| 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-25-003-004-001/1645 | 7 | SANJJU BALAKRAM | 1725003004/WC/22012034919647 | jal sawardhan nirman karya motilal/tumla ke khet le pass gram kutbi gp.awaliyanagotar | 17260 | 1725003000NRG22190320221107412 | Rejected | No Such Account | 28/03/2022 | MP1725003_190322FTO_1162229 | 1107412 |
| 1725003WL062008 | MP-25-003-004-001/1645 | 7 | SANJJU BALAKRAM | 1725003004/WC/22012034919647 | jal sawardhan nirman karya motilal/tumla ke khet le pass gram kutbi gp.awaliyanagotar | 17260 | 1725003000NRG22310320221123776 | Rejected | No Such Account | 09/05/2022 | MP1725003_010422FTO_8094 | 1123776 |
| 1725003WL0062694 | MP-25-003-004-001/1645 | 7 | SANJJU BALAKRAM | 1725003004/WC/22012034919647 | jal sawardhan nirman karya motilal/tumla ke khet le pass gram kutbi gp.awaliyanagotar | 17260 | 1725003000NRG22230520221127922 | Processed | | 27/05/2022 | MP1725003_230522FTO_146083 | 1127922 |