| 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. |
| 1725004WL017068 | MP-25-004-026-001/221-A | 1 | bhairam | 1725004026/IF/22012035126458 | VRAKSHA ROPAN UNIT 01 | 10057 | 1725004000NRG24060820230236700 | Rejected | No Such Account | 15/09/2023 | MP1725004_060823FTO_206526 | 236700 |
| 1725004WL0023421 | MP-25-004-026-001/221-A | 1 | bhairam | 1725004026/IF/22012035126458 | VRAKSHA ROPAN UNIT 01 | 10057 | 1725004000NRG24200920230314860 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 314860 |