| 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. |
| 1725005WL004006 | MP-25-005-005-002/305-A | 2 | सारिका | 1725005005/RC/22012034627290 | पुलिया निर्माण बद्री के खेत पास | 2152 | 1725005000NRG24030620230037022 | Rejected | No Such Account | 20/06/2023 | MP1725005_030623FTO_71167 | 37022 |
| 1725005WL0015712 | MP-25-005-005-002/305-A | 2 | सारिका | 1725005005/RC/22012034627290 | पुलिया निर्माण बद्री के खेत पास | 2152 | 1725005000NRG24290720230221088 | Rejected | No Such Account | 15/09/2023 | MP1725005_040823FTO_202738 | 221088 |
| 1725005WL0023927 | MP-25-005-005-002/305-A | 2 | सारिका | 1725005005/RC/22012034627290 | पुलिया निर्माण बद्री के खेत पास | 2152 | 1725005000NRG24240920230319909 | Processed | | 10/11/2023 | MP1725005_250923FTO_288551 | 319909 |