| 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. |
| 1725007WL063640 | MP-25-007-012-002/93 | 5 | सावित्री धुर्वे | 1725007012/WC/22012034922478 | stop Dam Jirnodhar Karya Vikram Sarwan K Khet pass Barar | 24631 | 1725007000NRG23271220220662264 | Rejected | No Such Account | 02/05/2023 | MP1725007_271222FTO_603929 | 662264 |
| 1725007WL0077371 | MP-25-007-012-002/93 | 5 | सावित्री धुर्वे | 1725007012/WC/22012034922478 | stop Dam Jirnodhar Karya Vikram Sarwan K Khet pass Barar | 24631 | 1725007000NRG23050520230775606 | Processed | | 13/07/2023 | MP1725007_090723FTO_156637 | 775606 |