| 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. |
| 1725004WL003015 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012035040597 | kontur trench samshan ghat ke pas | 1332 | 1725004000NRG24290520230028412 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1725004_300523FTO_64954 | 28412 |
| 1725004WL0010784 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012035040597 | kontur trench samshan ghat ke pas | 1332 | 1725004000NRG24050720230148939 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 148939 |