| 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. |
| 1725004WL008251 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5010 | 1725004000NRG24230620230098751 | Rejected | No Such Account | 15/09/2023 | MP1725004_230623FTO_122197 | 98751 |
| 1725004WL0025804 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5010 | 1725004000NRG24171020230338416 | Rejected | No Such Account | 15/11/2023 | MP1725004_251023FTO_332172 | 338416 |
| 1725004WL0029430 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5010 | 1725004000NRG24061220230390775 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 390775 |
| 1725004WL0037968 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5010 | 1725004000NRG24270320240560034 | Rejected | No Such Account | 11/07/2024 | MP1725004_210524FTO_42175 | 560034 |
| 1725004WL0038935 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5010 | 1725004000NRG24250720240569453 | Yet to be process | | | | 569453 |