| 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. |
| 1725004WL022752 | MP-25-004-015-002/23-A | 4 | Vaishnavi Solanki | 1725004015/IF/22012035001342 | Kapildhara kupnirman dayal singh | 13432 | 1725004000NRG24140920230306274 | Rejected | Account closed | 05/10/2023 | MP1725004_140923FTO_265606 | 306274 |
| 1725004WL0029337 | MP-25-004-015-002/23-A | 4 | Vaishnavi Solanki | 1725004015/IF/22012035001342 | Kapildhara kupnirman dayal singh | 13432 | 1725004000NRG24041220230389615 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389615 |