| 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. |
| 1725004WL010531 | MP-25-004-012-001/168 | 2 | प्रर्मिलाबाई | 1725004012/WC/22012035075429 | amrat sarover talab nirman gaav ke pass bilaya | 6101 | 1725004000NRG24030720230143838 | Rejected | No Such Account | 13/07/2023 | MP1725004_030723FTO_146063 | 143838 |
| 1725004WL0017391 | MP-25-004-012-001/168 | 2 | प्रर्मिलाबाई | 1725004012/WC/22012035075429 | amrat sarover talab nirman gaav ke pass bilaya | 6101 | 1725004000NRG24070820230239644 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 239644 |