| 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. |
| 1725003WL065959 | MP-25-003-059-001/164-A | 1 | kamlesh | 1725003059/WC/22012034616022 | पोखर तालाब निर्मान घोघरा नाले के पास् | 27248 | 1725003000NRG23060120230680923 | Rejected | No Such Account | 02/05/2023 | MP1725003_060123FTO_619254 | 680923 |
| 1725003WL0077401 | MP-25-003-059-001/164-A | 1 | kamlesh | 1725003059/WC/22012034616022 | पोखर तालाब निर्मान घोघरा नाले के पास् | 27248 | 1725003000NRG23060520230775712 | Yet to be process | | | | 775712 |