| 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. |
| 1725004WL011870 | MP-25-004-012-001/168 | 2 | प्रर्मिलाबाई | 1725004012/WC/22012035075429 | amrat sarover talab nirman gaav ke pass bilaya | 6884 | 1725004000NRG24100720230166953 | Rejected | No Such Account | 17/07/2023 | MP1725004_100723FTO_159080 | 166953 |
| 1725004WL0017391 | MP-25-004-012-001/168 | 2 | प्रर्मिलाबाई | 1725004012/WC/22012035075429 | amrat sarover talab nirman gaav ke pass bilaya | 6884 | 1725004000NRG24070820230239648 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 239648 |