| 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. |
| 1725003WL033103 | MP-25-003-014-001/209 | 3 | kamal | 1725003014/WC/22012035002201 | JAL NIKASI KARYA- MEN ROAD SE MANGILAL KE KHET KI OR CHIKTALAI | 18909 | 1725003000NRG24190120240468168 | Rejected | Account closed | 24/04/2024 | MP1725003_190124APB_FTO_436647 | 468168 |
| 1725003WL0038397 | MP-25-003-014-001/209 | 3 | kamal | 1725003014/WC/22012035002201 | JAL NIKASI KARYA- MEN ROAD SE MANGILAL KE KHET KI OR CHIKTALAI | 18909 | 1725003000NRG24030520240567462 | Yet to be process | | | MP1725003_030524FTO_25713 | 567462 |