| 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. |
| 1725004WL010791 | MP-25-004-063-001/16-A | 5 | anjju | 1725004063/WC/22012034979444 | amrat sarovar prem ke khet ke pas phiphrimal | 3593 | 1725004000NRG23250620220326649 | Rejected | No Such Account | 10/08/2022 | MP1725004_270622FTO_227792 | 326649 |
| 1725004WL0047604 | MP-25-004-063-001/16-A | 5 | anjju | 1725004063/WC/22012034979444 | amrat sarovar prem ke khet ke pas phiphrimal | 3593 | 1725004000NRG23041120220568764 | Processed | | 14/11/2022 | MP1725004_051122FTO_497004 | 568764 |