| 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. |
| 1724003WL106393 | MP-24-003-080-002/200 | 3 | VISHAL | 1724003/IF/22012034609808 | HD FAL PODH ROPAN CHANDUBAI BHAGWANSINGH UTAWAD | 36389 | 1724003000NRG23071220221019423 | Rejected | Account closed | 02/05/2023 | MP1724003_071222FTO_567806 | 1019423 |
| 1724003WL0130899 | MP-24-003-080-002/200 | 3 | VISHAL | 1724003/IF/22012034609808 | HD FAL PODH ROPAN CHANDUBAI BHAGWANSINGH UTAWAD | 36389 | 1724003000NRG23100520231237432 | Rejected | Account closed | 28/09/2023 | MP1724003_120723FTO_162759 | 1237432 |
| 1724003WL0131883 | MP-24-003-080-002/200 | 3 | VISHAL | 1724003/IF/22012034609808 | HD FAL PODH ROPAN CHANDUBAI BHAGWANSINGH UTAWAD | 36389 | 1724003000NRG23041020231242844 | Yet to be process | | | | 1242844 |