| 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. |
| 1725003038WL004198 | MP-25-003-038-002/142 | 13 | manu buddu | 1725003038/WC/22012034936512 | नाला गहरीकरण शोभाराम मानू केखेत पास नाले में स्टॉप डेम खारीमाल | 2027 | 1725003038NRG23140520220111767 | Rejected | No Such Account | 10/08/2022 | MP1725003_140522FTO_125371 | 111767 |
| 1725003WL0046750 | MP-25-003-038-002/142 | 13 | manu buddu | 1725003038/WC/22012034936512 | नाला गहरीकरण शोभाराम मानू केखेत पास नाले में स्टॉप डेम खारीमाल | 2027 | 1725003038NRG23311020220563857 | Yet to be process | | | MP1725003_311022FTO_488859 | 563857 |