| 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. |
| 1725001004WL064601 | MP-25-001-004-003/38 | 1 | उमेदसिह | 1725001004/WC/22012034969630 | अमृत तालाब निर्माण डोंगलिया के पास कुंडिया | 9875 | 1725001004NRG23301220220670379 | Rejected | Account closed | 02/05/2023 | MP1725001_301222FTO_608987 | 670379 |
| 1725001WL0077357 | MP-25-001-004-003/38 | 1 | उमेदसिह | 1725001004/WC/22012034969630 | अमृत तालाब निर्माण डोंगलिया के पास कुंडिया | 9875 | 1725001004NRG23050520230775557 | Rejected | Account closed | 18/05/2023 | MP1725001_100523FTO_36944 | 775557 |
| 1725001WL0077770 | MP-25-001-004-003/38 | 1 | उमेदसिह | 1725001004/WC/22012034969630 | अमृत तालाब निर्माण डोंगलिया के पास कुंडिया | 9875 | 1725001004NRG23220520230777492 | Rejected | Account closed | 20/06/2023 | MP1725001_230523FTO_54304 | 777492 |
| 1725001WL0077908 | MP-25-001-004-003/38 | 1 | उमेदसिह | 1725001004/WC/22012034969630 | अमृत तालाब निर्माण डोंगलिया के पास कुंडिया | 9875 | 1725001004NRG23290620230777964 | Processed | | 05/07/2023 | MP1725001_290623FTO_136691 | 777964 |