| 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. |
| 1725001039WL018671 | MP-25-001-026-004/121 | 3 | राजेन्द्र | 1725001039/DP/22012034581093 | vraksharopan kary sadak kinare men road par gram me junapani | 4229 | 1725001039NRG24140820230254869 | Rejected | No Such Account | 25/08/2023 | MP1725001_150823FTO_220115 | 254869 |
| 1725001WL0020376 | MP-25-001-026-004/121 | 3 | राजेन्द्र | 1725001039/DP/22012034581093 | vraksharopan kary sadak kinare men road par gram me junapani | 4229 | 1725001039NRG24270820230277433 | Processed | | 01/09/2023 | MP1725001_280823FTO_238913 | 277433 |