| 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. |
| 1725004WL003819 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1053 | 1725004000NRG23100520220099780 | Rejected | No Such Account | 10/08/2022 | MP1725004_110522FTO_119085 | 99780 |
| 1725004WL0047151 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1053 | 1725004000NRG23021120220566420 | Rejected | No Such Account | 16/11/2022 | MP1725004_051122FTO_497004 | 566420 |
| 1725004WL0060121 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1053 | 1725004000NRG23141220220637948 | Rejected | No Such Account | 02/05/2023 | MP1725004_110123FTO_628462 | 637948 |
| 1725004WL0077542 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1053 | 1725004000NRG23100520230776674 | Rejected | No Such Account | 12/09/2023 | MP1725004_040923FTO_248896 | 776674 |
| 1725004WL0078047 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1053 | 1725004000NRG23261020230778538 | Yet to be process | | | | 778538 |