| 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. |
| 1725003WL001788 | MP-25-003-040-001/76-A | 4 | AVINA BAI | 1725003040/WC/22012034938148 | JAL SAWARDHAN KARYA OR VISHTARIKARAN SUBHASH PATEL KE KHET PASS GRAM SAMUDANA KHAMLAY | 1219 | 1725003000NRG23250420220039568 | Rejected | No Such Account | 07/05/2022 | MP1725003_250422FTO_76406 | 39568 |
| 1725003WL0005185 | MP-25-003-040-001/76-A | 4 | AVINA BAI | 1725003040/WC/22012034938148 | JAL SAWARDHAN KARYA OR VISHTARIKARAN SUBHASH PATEL KE KHET PASS GRAM SAMUDANA KHAMLAY | 1219 | 1725003000NRG23210520220143792 | Processed | | 27/05/2022 | MP1725003_220522FTO_144668 | 143792 |