| 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. |
| 1725003WL077229 | MP-25-003-004-001/1366 | 3 | Mira bai | 1725003004/WC/22012034967544 | jal sawardha nirman karya mangal/chetu ke khet ke paas gram rehtiya gp-awaliya nagotar | 32580 | 1725003000NRG23030420230774287 | Rejected | No Such Account | 20/06/2023 | MP1725003_050423FTO_2851 | 774287 |
| 1725003WL0077917 | MP-25-003-004-001/1366 | 3 | Mira bai | 1725003004/WC/22012034967544 | jal sawardha nirman karya mangal/chetu ke khet ke paas gram rehtiya gp-awaliya nagotar | 32580 | 1725003000NRG23020720230778052 | Yet to be process | | | | 778052 |