| 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. |
| 1725004WL006810 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034600819 | talab nirman nale ke pas bedi pr | 2420 | 1725004000NRG23020620220200723 | Rejected | No Such Account | 14/06/2022 | MP1725004_020622FTO_174356 | 200723 |
| 1725004WL0014517 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034600819 | talab nirman nale ke pas bedi pr | 2420 | 1725004000NRG23170720220388033 | Rejected | No Such Account | 29/07/2022 | MP1725004_180722FTO_268041 | 388033 |
| 1725004WL0047151 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034600819 | talab nirman nale ke pas bedi pr | 2420 | 1725004000NRG23021120220566416 | Rejected | No Such Account | 16/11/2022 | MP1725004_051122FTO_497004 | 566416 |
| 1725004WL0060121 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034600819 | talab nirman nale ke pas bedi pr | 2420 | 1725004000NRG23141220220637949 | Rejected | No Such Account | 02/05/2023 | MP1725004_110123FTO_628462 | 637949 |
| 1725004WL0077542 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034600819 | talab nirman nale ke pas bedi pr | 2420 | 1725004000NRG23100520230776677 | Rejected | No Such Account | 12/09/2023 | MP1725004_040923FTO_248896 | 776677 |
| 1725004WL0078047 | MP-25-004-034-002/611 | 1 | manju bai- raju | 1725004055/WC/22012034600819 | talab nirman nale ke pas bedi pr | 2420 | 1725004000NRG23261020230778541 | Yet to be process | | | | 778541 |