| 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. |
| 1725003WL010172 | MP-25-003-004-001/1543 | 4 | PARVATIBAI NANDKISOR | 1725003004/WC/22012034906665 | JAL SAWARDHAN NIRMAN KARYA SALAKRAM/MAHTING KE KHET KE PASS GRAM AWALIYA GP-AWALIYA NAGOTAR | 4453 | 1725003000NRG23220620220308930 | Rejected | No Such Account | 10/08/2022 | MP1725003_220622FTO_218537 | 308930 |
| 1725003WL0029990 | MP-25-003-004-001/1543 | 4 | PARVATIBAI NANDKISOR | 1725003004/WC/22012034906665 | JAL SAWARDHAN NIRMAN KARYA SALAKRAM/MAHTING KE KHET KE PASS GRAM AWALIYA GP-AWALIYA NAGOTAR | 4453 | 1725003000NRG23030920220478732 | Processed | | 03/10/2022 | MP1725003_030922FTO_375397 | 478732 |