| 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. |
| 1725003WL017764 | MP-25-003-013-001/236 | 4 | सुरज बाबुलाल | 1725003013/WC/22012034515235 | TALAB NIRMAAN KARY KENDE PATEL KE KHET KE PASS | 8585 | 1725003000NRG24090820230243106 | Rejected | No Such Account | 15/09/2023 | MP1725003_090823APB_FTO_212204 | 243106 |
| 1725003WL0023618 | MP-25-003-013-001/236 | 4 | सुरज बाबुलाल | 1725003013/WC/22012034515235 | TALAB NIRMAAN KARY KENDE PATEL KE KHET KE PASS | 8585 | 1725003000NRG24210920230316605 | Processed | | 10/11/2023 | MP1725003_220923FTO_281588 | 316605 |