| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725003WL020159 | MP-25-003-004-001/2045 | 2 | gopal Motiram | 1725003004/WC/22012035090423 | jal savrdhan sah Nala vistrikaran mojilal batu ke khet ke pass gram panchyat awaliya nagotar | 10083 | 1725003000NRG24260820230274139 | Rejected | No Such Account | 04/09/2023 | MP1725003_260823FTO_235921 | 274139 |
| 1725003WL0022313 | MP-25-003-004-001/2045 | 2 | gopal Motiram | 1725003004/WC/22012035090423 | jal savrdhan sah Nala vistrikaran mojilal batu ke khet ke pass gram panchyat awaliya nagotar | 10083 | 1725003000NRG24110920230301110 | Rejected | No Such Account | 05/10/2023 | MP1725003_110923FTO_260178 | 301110 |
| 1725003WL0025118 | MP-25-003-004-001/2045 | 2 | gopal Motiram | 1725003004/WC/22012035090423 | jal savrdhan sah Nala vistrikaran mojilal batu ke khet ke pass gram panchyat awaliya nagotar | 10083 | 1725003000NRG24091020230330932 | Rejected | No Such Account | 15/11/2023 | MP1725003_101023FTO_311627 | 330932 |
| 1725003WL0029004 | MP-25-003-004-001/2045 | 2 | gopal Motiram | 1725003004/WC/22012035090423 | jal savrdhan sah Nala vistrikaran mojilal batu ke khet ke pass gram panchyat awaliya nagotar | 10083 | 1725003000NRG24011220230385466 | Rejected | No Such Account | 12/03/2024 | MP1725003_091223FTO_383149 | 385466 |
| 1725003WL0037161 | MP-25-003-004-001/2045 | 2 | gopal Motiram | 1725003004/WC/22012035090423 | jal savrdhan sah Nala vistrikaran mojilal batu ke khet ke pass gram panchyat awaliya nagotar | 10083 | 1725003000NRG24170320240549153 | Rejected | No Such Account | 15/05/2024 | MP1725003_190324FTO_509132 | 549153 |
| 1725003WL0038588 | MP-25-003-004-001/2045 | 2 | gopal Motiram | 1725003004/WC/22012035090423 | jal savrdhan sah Nala vistrikaran mojilal batu ke khet ke pass gram panchyat awaliya nagotar | 10083 | 1725003000NRG24170520240568161 | Yet to be process | | | MP1725003_200524FTO_40612 | 568161 |