| 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. |
| 1725003WL024217 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 11942 | 1725003000NRG24280920230322581 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1725003_280923FTO_294010 | 322581 |
| 1725003WL0029079 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 11942 | 1725003000NRG24011220230386494 | Rejected | No Such Account | 12/03/2024 | MP1725003_091223FTO_383149 | 386494 |
| 1725003WL0037163 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 11942 | 1725003000NRG24170320240549161 | Rejected | No Such Account | 15/05/2024 | MP1725003_190324FTO_509132 | 549161 |
| 1725003WL0038584 | MP-25-003-017-002/25 | 1 | जयराम | 1725003017/AV/22012034608797 | GRAM PANCHAYAT BHAWAN NIRMAN KARYA DHAMA | 11942 | 1725003000NRG24170520240568134 | Yet to be process | | | MP1725003_200524FTO_40612 | 568134 |