| 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. |
| 1725004WL002378 | MP-25-004-034-002/613 | 1 | tutaji-babulal | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1052 | 1725004000NRG23300420220055050 | Rejected | No Such Account | 10/08/2022 | MP1725004_300422FTO_88839 | 55050 |
| 1725004WL0023489 | MP-25-004-034-002/613 | 1 | tutaji-babulal | 1725004055/WC/22012034865962 | ardhan dam sah pokhar nirman | 1052 | 1725004000NRG23120820220444987 | Processed | | 29/08/2022 | MP1725004_170822FTO_339836 | 444987 |