| 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. |
| 1725004WL007144 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WH/22012034909392 | STOP DAM JIRNODHAR GOPAL ke khet paas | 3878 | 1725004000NRG24180620230079371 | Rejected | No Such Account | 27/06/2023 | MP1725004_180623FTO_105027 | 79371 |
| 1725004WL0020339 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WH/22012034909392 | STOP DAM JIRNODHAR GOPAL ke khet paas | 3878 | 1725004000NRG24270820230277037 | Rejected | No Such Account | 16/09/2023 | MP1725004_090923FTO_258677 | 277037 |
| 1725004WL0026897 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WH/22012034909392 | STOP DAM JIRNODHAR GOPAL ke khet paas | 3878 | 1725004000NRG24291020230354154 | Rejected | No Such Account | 04/01/2024 | MP1725004_011123FTO_341868 | 354154 |
| 1725004WL0032959 | MP-25-004-015-003/28 | 2 | सुनिता | 1725004015/WH/22012034909392 | STOP DAM JIRNODHAR GOPAL ke khet paas | 3878 | 1725004000NRG24170120240464348 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 464348 |