| 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. |
| 1725003WL005950 | MP-25-003-040-001/368 | 1 | RAMSINGH | 1725003040/WC/22012034952134 | POKHAR TALAB NIRMAN SOBHARAM KE KHET PASS KUMAIDANA KHAMLAY | 2689 | 1725003000NRG23280520220168860 | Rejected | No Such Account | 04/06/2022 | MP1725003_280522FTO_160940 | 168860 |
| 1725003WL0007676 | MP-25-003-040-001/368 | 1 | RAMSINGH | 1725003040/WC/22012034952134 | POKHAR TALAB NIRMAN SOBHARAM KE KHET PASS KUMAIDANA KHAMLAY | 2689 | 1725003000NRG23070620220231950 | Processed | | 15/06/2022 | MP1725003_080622FTO_189948 | 231950 |