| 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. |
| 1725004WL006433 | MP-25-004-022-001/562 | 1 | krisna | 1725004022/RC/22012034584778 | sudur sadak diyantpura se rajpura puliya ki or | 2437 | 1725004000NRG24140620230066637 | Rejected | No Such Account | 22/06/2023 | MP1725004_150623FTO_94402 | 66637 |
| 1725004WL0016571 | MP-25-004-022-001/562 | 1 | krisna | 1725004022/RC/22012034584778 | sudur sadak diyantpura se rajpura puliya ki or | 2437 | 1725004000NRG24020820230230054 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230054 |