| 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. |
| 1725005002WL029600 | MP-25-005-002-001/234-A | 1 | मुकेश नत्थू | 1725005002/RC/22012034638402 | JAL NIKASI KACHCHI NALI DURGASINGH KE KHET SE | 16787 | 1725005002NRG24071220230392972 | Rejected | No Such Account | 12/03/2024 | MP1725005_071223FTO_379765 | 392972 |
| 1725005WL0037941 | MP-25-005-002-001/234-A | 1 | मुकेश नत्थू | 1725005002/RC/22012034638402 | JAL NIKASI KACHCHI NALI DURGASINGH KE KHET SE | 16787 | 1725005002NRG24270320240559399 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 559399 |