| 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. |
| 1736004025WL006892 | MP-36-004-025-002/384-A | 2 | Asha Verma | 1736004025/IF/22012034600839 | NAB radhiya /nakal moari | 1276 | 1736004025NRG24230520230093958 | Rejected | No Such Account | 20/06/2023 | MP1736004_230523FTO_53882 | 93958 |