| 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. |
| 1725004WL009930 | MP-25-004-015-003/138 | 6 | kalabai | 1725004015/WH/22012034909393 | STOP DAM JIRNODHAR BABAJI ke khet paas | 4521 | 1725004000NRG24300620230132511 | Rejected | No Such Account | 13/07/2023 | MP1725004_300623FTO_139870 | 132511 |
| 1725004WL0021689 | MP-25-004-015-003/138 | 6 | kalabai | 1725004015/WH/22012034909393 | STOP DAM JIRNODHAR BABAJI ke khet paas | 4521 | 1725004000NRG24060920230293785 | Rejected | No Such Account | 15/11/2023 | MP1725004_081023FTO_309409 | 293785 |
| 1725004WL0031391 | MP-25-004-015-003/138 | 6 | kalabai | 1725004015/WH/22012034909393 | STOP DAM JIRNODHAR BABAJI ke khet paas | 4521 | 1725004000NRG24271220230428472 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 428472 |