| 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. |
| 1725004WL020345 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11148 | 1725004000NRG24270820230277131 | Rejected | No Such Account | 04/09/2023 | MP1725004_270823FTO_237498 | 277131 |
| 1725004WL0029921 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11148 | 1725004000NRG24111220230398310 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 398310 |
| 1725004WL0037965 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11148 | 1725004000NRG24270320240560020 | Yet to be process | | | MP1725004_210524FTO_42175 | 560020 |