| 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. |
| 1725005020WL019342 | MP-25-005-020-001/58 | 2 | कुर्सीदाबी नुरू | 1725005020/WC/22012035094263 | पोखर तालाब कार्य बिंटू चावला के खेत पास | 10867 | 1725005020NRG24190820230264087 | Rejected | No Such Account | 28/08/2023 | MP1725005_190823FTO_226342 | 264087 |
| 1725005WL0029358 | MP-25-005-020-001/58 | 2 | कुर्सीदाबी नुरू | 1725005020/WC/22012035094263 | पोखर तालाब कार्य बिंटू चावला के खेत पास | 10867 | 1725005020NRG24051220230389707 | Rejected | No Such Account | 12/03/2024 | MP1725005_071223FTO_379800 | 389707 |
| 1725005WL0037351 | MP-25-005-020-001/58 | 2 | कुर्सीदाबी नुरू | 1725005020/WC/22012035094263 | पोखर तालाब कार्य बिंटू चावला के खेत पास | 10867 | 1725005020NRG24190320240551203 | Rejected | No Such Account | 15/05/2024 | MP1725005_240324FTO_516853 | 551203 |
| 1725005WL0038622 | MP-25-005-020-001/58 | 2 | कुर्सीदाबी नुरू | 1725005020/WC/22012035094263 | पोखर तालाब कार्य बिंटू चावला के खेत पास | 10867 | 1725005020NRG24180520240568344 | Yet to be process | | | MP1725005_240524FTO_44525 | 568344 |