| 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. |
| 1725003WL002221 | MP-25-003-027-002/328-A | 3 | आरती | 1725003027/WC/22012035017716 | पोखर तालाब निर्माण कार्य महातिंग भाऊ खेत पास मानपुरा | 1025 | 1725003000NRG24220520230020085 | Rejected | No Such Account | 20/06/2023 | MP1725003_230523FTO_54186 | 20085 |
| 1725003WL0018215 | MP-25-003-027-002/328-A | 3 | आरती | 1725003027/WC/22012035017716 | पोखर तालाब निर्माण कार्य महातिंग भाऊ खेत पास मानपुरा | 1025 | 1725003000NRG24110820230248621 | Processed | | 23/08/2023 | MP1725003_140823FTO_218497 | 248621 |