| 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. |
| 1725003WL012020 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6218 | 1725003000NRG24100720230169637 | Rejected | No Such Account | 18/07/2023 | MP1725003_110723FTO_159679 | 169637 |
| 1725003WL0018599 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6218 | 1725003000NRG24140820230253923 | Rejected | No Such Account | 25/08/2023 | MP1725003_160823FTO_221088 | 253923 |
| 1725003WL0021338 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6218 | 1725003000NRG24030920230289833 | Rejected | No Such Account | 12/09/2023 | MP1725003_040923FTO_248505 | 289833 |
| 1725003WL0023729 | MP-25-003-009-001/691 | 1 | kamal gokul | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6218 | 1725003000NRG24220920230317926 | Processed | | 10/11/2023 | MP1725003_230923FTO_285091 | 317926 |