| 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. |
| 1725004WL005315 | MP-25-004-042-001/253-A | 1 | AMUL CHANDRE | 1725004042/WC/22012035063521 | NALA VISTARIKARAN PULIYA SE HARIJAAN BASTI KI OR | 3450 | 1725004000NRG24090620230051473 | Rejected | Account closed | 17/06/2023 | MP1725004_090623APB_FTO_81900 | 51473 |
| 1725004WL0013037 | MP-25-004-042-001/253-A | 1 | AMUL CHANDRE | 1725004042/WC/22012035063521 | NALA VISTARIKARAN PULIYA SE HARIJAAN BASTI KI OR | 3450 | 1725004000NRG24160720230185334 | Processed | | 28/07/2023 | MP1725004_220723FTO_181984 | 185334 |