| 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. |
| 1725003WL006229 | MP-25-003-026-001/129 | 5 | Harisingh | 1725003026/WC/22012034907203 | Jal samvardhan karya Kula karma ke chekdem pas gulardhana | 2708 | 1725003000NRG23290520220180857 | Rejected | No Such Account | 04/06/2022 | MP1725003_290522FTO_162904 | 180857 |
| 1725003WL0015596 | MP-25-003-026-001/129 | 5 | Harisingh | 1725003026/WC/22012034907203 | Jal samvardhan karya Kula karma ke chekdem pas gulardhana | 2708 | 1725003000NRG23210720220398145 | Processed | | 17/08/2022 | MP1725003_220722FTO_277903 | 398145 |