| 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. |
| 1725004WL018023 | MP-25-004-052-002/492 | 1 | मथुरा बसंतकुमार | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 9696 | 1725004000NRG24100820230246262 | Rejected | Account closed | 15/09/2023 | MP1725004_100823FTO_213718 | 246262 |
| 1725004WL0025614 | MP-25-004-052-002/492 | 1 | मथुरा बसंतकुमार | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 9696 | 1725004000NRG24161020230336566 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 336566 |