| 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. |
| 1725001025WL005254 | MP-25-001-025-001/234 | 2 | बसंन्ती | 1725001025/WC/22012034944851 | Amrat sarovar talab nirman kary jagdeesh ke ghar ke piche pardi mohalla nala kukshi | 786 | 1725001025NRG23220520220146335 | Rejected | No Such Account | 30/05/2022 | MP1725001_220522FTO_143969 | 146335 |
| 1725001WL0006578 | MP-25-001-025-001/234 | 2 | बसंन्ती | 1725001025/WC/22012034944851 | Amrat sarovar talab nirman kary jagdeesh ke ghar ke piche pardi mohalla nala kukshi | 786 | 1725001025NRG23310520220191983 | Processed | | 04/06/2022 | MP1725001_310522FTO_168410 | 191983 |