| 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. |
| 1725001012WL067074 | MP-25-001-012-001/4-C | 2 | MANJU | 1725001012/WC/22012034991603 | JAL BHARAV NIKASHI KARYA-TATYA NALE KE PASS SE GURAWA MARG KI OR | 10295 | 1725001012NRG23110120230690165 | Rejected | Account closed | 02/05/2023 | MP1725001_110123FTO_627211 | 690165 |
| 1725001WL0077481 | MP-25-001-012-001/4-C | 2 | MANJU | 1725001012/WC/22012034991603 | JAL BHARAV NIKASHI KARYA-TATYA NALE KE PASS SE GURAWA MARG KI OR | 10295 | 1725001012NRG23080520230776360 | Rejected | Account closed | 18/05/2023 | MP1725001_100523FTO_36944 | 776360 |
| 1725001WL0077775 | MP-25-001-012-001/4-C | 2 | MANJU | 1725001012/WC/22012034991603 | JAL BHARAV NIKASHI KARYA-TATYA NALE KE PASS SE GURAWA MARG KI OR | 10295 | 1725001012NRG23220520230777514 | Processed | | 29/05/2023 | MP1725001_230523FTO_54304 | 777514 |