| 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. |
| 1725004WL005914 | MP-25-004-066-001/282 | 1 | बच्चूसिह नत्थुसिह | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 1477 | 1725004000NRG24120620230060879 | Rejected | No Such Account | 19/06/2023 | MP1725004_120623FTO_86887 | 60879 |
| 1725004WL0016562 | MP-25-004-066-001/282 | 1 | बच्चूसिह नत्थुसिह | 1725004075/WC/22012035014935 | Peyjal Kup Nirman Mahu Ke Pass | 1477 | 1725004000NRG24020820230230031 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230031 |