| 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. |
| 1725005WL000765 | MP-25-005-010-001/10-A | 3 | दुर्गा बाई | 1725005010/IF/22012034645659 | कपिल धारा कुप निर्माण कार्य विजय सिंग रामसिंह | 703 | 1725005000NRG24070520230008742 | Rejected | No Such Account | 20/06/2023 | MP1725005_080523FTO_33485 | 8742 |
| 1725005WL0016255 | MP-25-005-010-001/10-A | 3 | दुर्गा बाई | 1725005010/IF/22012034645659 | कपिल धारा कुप निर्माण कार्य विजय सिंग रामसिंह | 703 | 1725005000NRG24010820230226896 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 226896 |