| 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. |
| 1725001025WL003488 | MP-25-001-025-001/621 | 1 | MADAN RODA JI | 1725001025/WC/22012034944851 | Amrat sarovar talab nirman kary jagdeesh ke ghar ke piche pardi mohalla nala kukshi | 612 | 1725001025NRG23090520220089197 | Rejected | No Such Account | 10/08/2022 | MP1725001_090522FTO_111394 | 89197 |
| 1725001WL0023525 | MP-25-001-025-001/621 | 1 | MADAN RODA JI | 1725001025/WC/22012034944851 | Amrat sarovar talab nirman kary jagdeesh ke ghar ke piche pardi mohalla nala kukshi | 612 | 1725001025NRG23120820220445311 | Processed | | 25/08/2022 | MP1725001_120822FTO_329509 | 445311 |