| 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. |
| 1725004WL015429 | MP-25-004-052-002/492 | 1 | मथुरा बसंतकुमार | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 8975 | 1725004000NRG24280720230218365 | Rejected | Account closed | 04/08/2023 | MP1725004_280723FTO_192645 | 218365 |
| 1725004WL0020369 | MP-25-004-052-002/492 | 1 | मथुरा बसंतकुमार | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 8975 | 1725004000NRG24270820230277408 | Rejected | Account closed | 16/09/2023 | MP1725004_090923FTO_258677 | 277408 |
| 1725004WL0025614 | MP-25-004-052-002/492 | 1 | मथुरा बसंतकुमार | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 8975 | 1725004000NRG24161020230336568 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 336568 |