| 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. |
| 1725003WL024848 | MP-25-003-013-001/850 | 4 | fulwanti | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 11378 | 1725003000NRG23160820220452414 | Rejected | No Such Account | 02/09/2022 | MP1725003_170822FTO_337445 | 452414 |
| 1725003WL0046010 | MP-25-003-013-001/850 | 4 | fulwanti | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 11378 | 1725003000NRG23261020220559829 | Rejected | No Such Account | 07/11/2022 | MP1725003_281022FTO_484146 | 559829 |
| 1725003WL0051636 | MP-25-003-013-001/850 | 4 | fulwanti | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 11378 | 1725003000NRG23171120220588069 | Rejected | No Such Account | 29/11/2022 | MP1725003_171122FTO_516842 | 588069 |
| 1725003WL0066639 | MP-25-003-013-001/850 | 4 | fulwanti | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 11378 | 1725003000NRG23090120230686451 | Processed | | 16/02/2023 | MP1725003_120123FTO_630018 | 686451 |