| 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. |
| 1725004WL011393 | MP-25-004-033-001/360 | 5 | Purnima bai | 1725004033/IF/22012034977377 | Kapil dhara kup Rajendra gajrat | 3958 | 1725004000NRG24070720230158418 | Rejected | No Such Account | 17/07/2023 | MP1725004_070723FTO_153890 | 158418 |
| 1725004WL0016302 | MP-25-004-033-001/360 | 5 | Purnima bai | 1725004033/IF/22012034977377 | Kapil dhara kup Rajendra gajrat | 3958 | 1725004000NRG24010820230227371 | Processed | | 05/08/2023 | MP1725004_020823FTO_199725 | 227371 |