| 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. |
| 1725003WL016355 | MP-25-003-053-001/209 | 4 | ARVIND GABBU | 1725003053/WC/22012035077950 | pokhar talab nirman karya minhai par munnalal vishram ke minhai pas malhargad | 8118 | 1725003000NRG24010820230228103 | Rejected | No Such Account | 15/09/2023 | MP1725003_020823FTO_199300 | 228103 |
| 1725003WL0023455 | MP-25-003-053-001/209 | 4 | ARVIND GABBU | 1725003053/WC/22012035077950 | pokhar talab nirman karya minhai par munnalal vishram ke minhai pas malhargad | 8118 | 1725003000NRG24200920230315167 | Rejected | No Such Account | 16/11/2023 | MP1725003_220923FTO_281588 | 315167 |
| 1725003WL0029084 | MP-25-003-053-001/209 | 4 | ARVIND GABBU | 1725003053/WC/22012035077950 | pokhar talab nirman karya minhai par munnalal vishram ke minhai pas malhargad | 8118 | 1725003000NRG24011220230386505 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386505 |