| 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. |
| 1725004WL014937 | MP-25-004-005-002/1-A | 1 | SHANTA BAI | 1725004005/WC/22012035085157 | NALA SHAMTA VISTARIKARAN | 8777 | 1725004000NRG24250720230211524 | Rejected | No Such Account | 02/08/2023 | MP1725004_260723FTO_188976 | 211524 |
| 1725004WL0019200 | MP-25-004-005-002/1-A | 1 | SHANTA BAI | 1725004005/WC/22012035085157 | NALA SHAMTA VISTARIKARAN | 8777 | 1725004000NRG24180820230261841 | Rejected | No Such Account | 04/09/2023 | MP1725004_250823FTO_235813 | 261841 |
| 1725004WL0021690 | MP-25-004-005-002/1-A | 1 | SHANTA BAI | 1725004005/WC/22012035085157 | NALA SHAMTA VISTARIKARAN | 8777 | 1725004000NRG24060920230293790 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 293790 |