| 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. |
| 1725004WL008603 | MP-25-004-022-002/222-A | 2 | dinesh | 1725004022/WC/22012034981237 | nala vistarikrn puliya se girdhari ke khet tak | 2793 | 1725004000NRG23110620220262925 | Rejected | Account closed | 20/06/2022 | MP1725004_110622FTO_196647 | 262925 |
| 1725004WL0014269 | MP-25-004-022-002/222-A | 2 | dinesh | 1725004022/WC/22012034981237 | nala vistarikrn puliya se girdhari ke khet tak | 2793 | 1725004000NRG23150720220385972 | Rejected | Account closed | 19/08/2022 | MP1725004_220722FTO_279633 | 385972 |
| 1725004WL0040331 | MP-25-004-022-002/222-A | 2 | dinesh | 1725004022/WC/22012034981237 | nala vistarikrn puliya se girdhari ke khet tak | 2793 | 1725004000NRG23041020220530543 | Rejected | Account closed | 13/10/2022 | MP1725004_041022FTO_443720 | 530543 |
| 1725004WL0076398 | MP-25-004-022-002/222-A | 2 | dinesh | 1725004022/WC/22012034981237 | nala vistarikrn puliya se girdhari ke khet tak | 2793 | 1725004000NRG23210320230765876 | Yet to be process | | | | 765876 |