| 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. |
| 1725001030WL015953 | MP-25-001-030-004/42 | 2 | विलास | 1725001030/RC/22012034643818 | नाली निर्माण कार्य विजय के घर से नाले की ओर पामाखेडी | 3722 | 1725001030NRG24310720230223653 | Rejected | Account closed | 07/08/2023 | MP1725001_310723FTO_196080 | 223653 |
| 1725001WL0017942 | MP-25-001-030-004/42 | 2 | विलास | 1725001030/RC/22012034643818 | नाली निर्माण कार्य विजय के घर से नाले की ओर पामाखेडी | 3722 | 1725001030NRG24100820230245317 | Processed | | 18/08/2023 | MP1725001_100823FTO_213065 | 245317 |