| 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. |
| 1718006WL005143 | MP-18-006-055-001/875 | 2 | REKHA | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 1691 | 1718006000NRG24020620230037142 | Rejected | No Such Account | 20/06/2023 | MP1718006_020623FTO_69537 | 37142 |
| 1718006WL0009717 | MP-18-006-055-001/875 | 2 | REKHA | 1718006055/WC/22012035013331 | recharge tranch gav ke pass | 1691 | 1718006000NRG24010720230087669 | Processed | | 23/08/2023 | MP1718006_140823FTO_218511 | 87669 |