| 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. |
| 1725003WL020301 | MP-25-003-007-002/78 | 8 | AJAY | 1725003007/WC/22012035037981 | JAL NIKASI NIRMAN KARY MUNNA KE GHAR SE BARAJOOSHI NALA TAK BARAKUND | 9965 | 1725003000NRG24270820230276539 | Rejected | No Such Account | 04/09/2023 | MP1725003_270823FTO_237439 | 276539 |
| 1725003WL0021733 | MP-25-003-007-002/78 | 8 | AJAY | 1725003007/WC/22012035037981 | JAL NIKASI NIRMAN KARY MUNNA KE GHAR SE BARAJOOSHI NALA TAK BARAKUND | 9965 | 1725003000NRG24060920230294132 | Processed | | 13/09/2023 | MP1725003_060923FTO_253336 | 294132 |