| 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. |
| 1725004WL007223 | MP-25-004-066-001/305 | 3 | गणेश | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 1479 | 1725004000NRG24180620230080088 | Rejected | No Such Account | 27/06/2023 | MP1725004_190623FTO_110137 | 80088 |
| 1725004WL0017474 | MP-25-004-066-001/305 | 3 | गणेश | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 1479 | 1725004000NRG24080820230240405 | Rejected | No Such Account | 15/09/2023 | MP1725004_090823FTO_212343 | 240405 |
| 1725004WL0025028 | MP-25-004-066-001/305 | 3 | गणेश | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 1479 | 1725004000NRG24081020230330233 | Rejected | No Such Account | 15/11/2023 | MP1725004_081023FTO_309409 | 330233 |
| 1725004WL0029336 | MP-25-004-066-001/305 | 3 | गणेश | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 1479 | 1725004000NRG24041220230389614 | Yet to be process | | | | 389614 |