| 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. |
| 1725001028WL008947 | MP-25-001-028-001/389 | 4 | मांगीलाल | 1725001028/IF/22012034424506 | KAPIL DHARA KUP NIRMAN AADHAR SAYBU | 1836 | 1725001028NRG24260620230111820 | Rejected | No Such Account | 15/09/2023 | MP1725001_260623FTO_128886 | 111820 |
| 1725001WL0023247 | MP-25-001-028-001/389 | 4 | मांगीलाल | 1725001028/IF/22012034424506 | KAPIL DHARA KUP NIRMAN AADHAR SAYBU | 1836 | 1725001028NRG24190920230312998 | Rejected | No Such Account | 16/11/2023 | MP1725001_190923FTO_273721 | 312998 |
| 1725001WL0028742 | MP-25-001-028-001/389 | 4 | मांगीलाल | 1725001028/IF/22012034424506 | KAPIL DHARA KUP NIRMAN AADHAR SAYBU | 1836 | 1725001028NRG24281120230382197 | Processed | | 01/01/2024 | MP1725001_281123FTO_366751 | 382197 |