| 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. |
| 1725004WL002218 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012034552155 | पोखर निर्माण आंतरसिंग के खेत के पास भाग 2 | 960 | 1725004000NRG24220520230019929 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1725004_220523FTO_52613 | 19929 |
| 1725004WL0004156 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012034552155 | पोखर निर्माण आंतरसिंग के खेत के पास भाग 2 | 960 | 1725004000NRG24040620230039294 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1725004_040623FTO_72621 | 39294 |
| 1725004WL0010784 | MP-25-004-028-003/155-D | 2 | sunita bai | 1725004028/WC/22012034552155 | पोखर निर्माण आंतरसिंग के खेत के पास भाग 2 | 960 | 1725004000NRG24050720230148943 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 148943 |