| 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. |
| 1725004WL019591 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11147 | 1725004000NRG24210820230267033 | Rejected | No Such Account | 28/08/2023 | MP1725004_210823FTO_229266 | 267033 |
| 1725004WL0029921 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11147 | 1725004000NRG24111220230398309 | Rejected | No Such Account | 12/03/2024 | MP1725004_121223FTO_387791 | 398309 |
| 1725004WL0037965 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11147 | 1725004000NRG24270320240560019 | Rejected | No Such Account | 11/07/2024 | MP1725004_210524FTO_42175 | 560019 |
| 1725004WL0038936 | MP-25-004-050-001/160 | 3 | जितेंद्र | 1725004050/WC/22012035095559 | nali niraman houj se nale ki our | 11147 | 1725004000NRG24250720240569454 | Yet to be process | | | | 569454 |