| 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. |
| 1725004WL012867 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5019 | 1725004000NRG24150720230183135 | Rejected | No Such Account | 25/07/2023 | MP1725004_150723FTO_170553 | 183135 |
| 1725004WL0021707 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5019 | 1725004000NRG24060920230293926 | Rejected | No Such Account | 15/11/2023 | MP1725004_081023FTO_309409 | 293926 |
| 1725004WL0029430 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5019 | 1725004000NRG24061220230390776 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 390776 |
| 1725004WL0037968 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5019 | 1725004000NRG24270320240560037 | Yet to be process | | | MP1725004_210524FTO_42175 | 560037 |