| 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. |
| 1725001012WL009905 | MP-25-001-012-002/56 | 2 | सावित्री | 1725001012/WC/22012034975812 | nalavistarikaran karya-najiram kekhet pass | 2162 | 1725001012NRG24300620230131974 | Rejected | A/c Blocked or Frozen | 21/07/2023 | MP1725001_300623APB_FTO_139875 | 131974 |
| 1725001WL0015428 | MP-25-001-012-002/56 | 2 | सावित्री | 1725001012/WC/22012034975812 | nalavistarikaran karya-najiram kekhet pass | 2162 | 1725001012NRG24280720230218332 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 218332 |