| 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. |
| 1725004033WL012612 | MP-25-004-033-001/360 | 5 | Purnima bai | 1725004033/IF/22012034977377 | Kapil dhara kup Rajendra gajrat | 7741 | 1725004033NRG24140720230179107 | Rejected | No Such Account | 25/07/2023 | MP1725004_140723FTO_168813 | 179107 |
| 1725004WL0016986 | MP-25-004-033-001/360 | 5 | Purnima bai | 1725004033/IF/22012034977377 | Kapil dhara kup Rajendra gajrat | 7741 | 1725004033NRG24050820230235624 | Processed | | 10/08/2023 | MP1725004_050823FTO_205145 | 235624 |