| 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. |
| 1725003WL009146 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 4621 | 1725003000NRG24270620230115869 | Rejected | No Such Account | 15/09/2023 | MP1725003_270623FTO_130725 | 115869 |
| 1725003WL0023582 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 4621 | 1725003000NRG24210920230316385 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1725003_220923FTO_281588 | 316385 |
| 1725003WL0029006 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 4621 | 1725003000NRG24011220230385488 | Rejected | No Such Account | 12/03/2024 | MP1725003_091223FTO_383149 | 385488 |
| 1725003WL0037157 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 4621 | 1725003000NRG24170320240549138 | Rejected | No Such Account | 15/05/2024 | MP1725003_190324FTO_509132 | 549138 |
| 1725003WL0038580 | MP-25-003-037-001/680 | 1 | sandip | 1725003037/IF/22012034322035 | kapil dhara kup nirman santilal khanu | 4621 | 1725003000NRG24170520240568109 | Yet to be process | | | MP1725003_200524FTO_40612 | 568109 |