| 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. |
| 1725003WL001735 | MP-25-003-053-001/435 | 3 | विक्रम कमल | 1725003053/WC/22012034930399 | POKHAR TALAB NIRMAN KARYA GULAB KALU KE KHET PAS MAIDARANI | 1059 | 1725003000NRG23250420220037446 | Rejected | No Such Account | 07/05/2022 | MP1725003_250422FTO_74555 | 37446 |
| 1725003WL0005511 | MP-25-003-053-001/435 | 3 | विक्रम कमल | 1725003053/WC/22012034930399 | POKHAR TALAB NIRMAN KARYA GULAB KALU KE KHET PAS MAIDARANI | 1059 | 1725003000NRG23240520220153532 | Processed | | 28/05/2022 | MP1725003_240522FTO_150021 | 153532 |