| 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. |
| 1725006WL007681 | MP-25-006-016-001/164-A | 3 | राजेश | 1725006016/WC/22012034955156 | नीर संचय नाला विस्तारीकरण थरथर नाले पर | 1869 | 1725006000NRG23070620220232031 | Rejected | Account closed | 14/06/2022 | MP1725006_070622FTO_187375 | 232031 |
| 1725006WL0009127 | MP-25-006-016-001/164-A | 3 | राजेश | 1725006016/WC/22012034955156 | नीर संचय नाला विस्तारीकरण थरथर नाले पर | 1869 | 1725006000NRG23150620220279052 | Processed | | 22/06/2022 | MP1725006_150622FTO_203788 | 279052 |