| 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. |
| 1725003WL060208 | MP-25-003-004-001/1616 | 5 | JANKIBAI | 1725003004/WC/22012034919647 | jal sawardhan nirman karya motilal/tumla ke khet le pass gram kutbi gp.awaliyanagotar | 17260 | 1725003000NRG22190320221107410 | Rejected | No Such Account | 28/03/2022 | MP1725003_190322FTO_1162229 | 1107410 |
| 1725003WL062008 | MP-25-003-004-001/1616 | 5 | JANKIBAI | 1725003004/WC/22012034919647 | jal sawardhan nirman karya motilal/tumla ke khet le pass gram kutbi gp.awaliyanagotar | 17260 | 1725003000NRG22310320221123775 | Rejected | No Such Account | 09/05/2022 | MP1725003_010422FTO_8094 | 1123775 |
| 1725003WL0062694 | MP-25-003-004-001/1616 | 5 | JANKIBAI | 1725003004/WC/22012034919647 | jal sawardhan nirman karya motilal/tumla ke khet le pass gram kutbi gp.awaliyanagotar | 17260 | 1725003000NRG22230520221127921 | Processed | | 27/05/2022 | MP1725003_230522FTO_146083 | 1127921 |