| 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. |
| 1725004WL007931 | MP-25-004-022-001/562 | 1 | krisna | 1725004022/RC/22012034584778 | sudur sadak diyantpura se rajpura puliya ki or | 3776 | 1725004000NRG24210620230092902 | Rejected | No Such Account | 30/06/2023 | MP1725004_220623FTO_117000 | 92902 |
| 1725004WL0016571 | MP-25-004-022-001/562 | 1 | krisna | 1725004022/RC/22012034584778 | sudur sadak diyantpura se rajpura puliya ki or | 3776 | 1725004000NRG24020820230230055 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230055 |