| 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. |
| 1725003WL007032 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24170620230076093 | Rejected | No Such Account | 27/06/2023 | MP1725003_170623FTO_99250 | 76093 |
| 1725003WL0019798 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24230820230269426 | Rejected | No Such Account | 04/09/2023 | MP1725003_250823FTO_234866 | 269426 |
| 1725003WL0022304 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24110920230301039 | Rejected | No Such Account | 05/10/2023 | MP1725003_110923FTO_260178 | 301039 |
| 1725003WL0025117 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24091020230330923 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1725003_101023FTO_311627 | 330923 |
| 1725003WL0029006 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24011220230385483 | Rejected | No Such Account | 12/03/2024 | MP1725003_091223FTO_383149 | 385483 |
| 1725003WL0037157 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24170320240549137 | Rejected | No Such Account | 15/05/2024 | MP1725003_190324FTO_509132 | 549137 |
| 1725003WL0038580 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 3529 | 1725003000NRG24170520240568108 | Yet to be process | | | MP1725003_200524FTO_40612 | 568108 |