| 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. |
| 1725007069WL001292 | MP-25-007-069-002/131 | 3 | अजय | 1725007069/WC/22012034873933 | jal sarvardhan kary main road se kashram ke khet ki aur | 797 | 1725007069NRG23210420220026048 | Rejected | No Such Account | 09/05/2022 | MP1725007_220422FTO_68718 | 26048 |
| 1725007WL0005719 | MP-25-007-069-002/131 | 3 | अजय | 1725007069/WC/22012034873933 | jal sarvardhan kary main road se kashram ke khet ki aur | 797 | 1725007069NRG23250520220160165 | Processed | | 02/06/2022 | MP1725007_260522FTO_155750 | 160165 |