| 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. |
| 1725003WL025488 | MP-25-003-013-001/850 | 1 | suraj | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 11379 | 1725003000NRG23190820220456881 | Rejected | No Such Account | 02/09/2022 | MP1725003_190822FTO_342722 | 456881 |
| 1725003WL0037666 | MP-25-003-013-001/850 | 1 | suraj | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 11379 | 1725003000NRG23250920220515472 | Processed | | 05/10/2022 | MP1725003_260922FTO_424099 | 515472 |