| 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. |
| 1725002WL011974 | MP-25-002-019-001/256-A | 1 | Rahul | 1725002019/WC/22012034911027 | deep cleaning nala vistarikaran karya anokhi ke khet se anop ke khet tak dagadkhedi | 2574 | 1725002000NRG24100720230169032 | Rejected | No Such Account | 18/07/2023 | MP1725002_110723FTO_160863 | 169032 |
| 1725002WL0013968 | MP-25-002-019-001/256-A | 1 | Rahul | 1725002019/WC/22012034911027 | deep cleaning nala vistarikaran karya anokhi ke khet se anop ke khet tak dagadkhedi | 2574 | 1725002000NRG24200720230196837 | Processed | | 02/08/2023 | MP1725002_300723FTO_194520 | 196837 |