| 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. |
| 1725005WL008000 | MP-25-005-029-001/559 | 3 | जितेन्द्र | 1725005029/WC/22012035079553 | Storm water drain dudhwaas road Kolgaon | 4825 | 1725005000NRG24220620230094680 | Rejected | No Such Account | 30/06/2023 | MP1725005_220623FTO_116803 | 94680 |
| 1725005WL0016611 | MP-25-005-029-001/559 | 3 | जितेन्द्र | 1725005029/WC/22012035079553 | Storm water drain dudhwaas road Kolgaon | 4825 | 1725005000NRG24030820230230384 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 230384 |