| 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. |
| 1725004WL011538 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5017 | 1725004000NRG24080720230160814 | Rejected | No Such Account | 17/07/2023 | MP1725004_080723FTO_155644 | 160814 |
| 1725004WL0021707 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5017 | 1725004000NRG24060920230293925 | Rejected | No Such Account | 15/11/2023 | MP1725004_081023FTO_309409 | 293925 |
| 1725004WL0029430 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5017 | 1725004000NRG24061220230390777 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 390777 |
| 1725004WL0037968 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5017 | 1725004000NRG24270320240560036 | Rejected | No Such Account | 11/07/2024 | MP1725004_210524FTO_42175 | 560036 |
| 1725004WL0038935 | MP-25-004-035-002/90-A | 2 | aarti bai | 1725004035/IF/22012035094125 | Kapil Dhara Ramesh Nanakram | 5017 | 1725004000NRG24250720240569451 | Yet to be process | | | | 569451 |