| 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. |
| 1725007WL058269 | MP-25-007-051-002/105-B | 5 | आरती | 1725007051/WC/22012034868709 | minar work pachmba2 | 21144 | 1725007000NRG23081220220626002 | Rejected | No Such Account | 02/05/2023 | MP1725007_081222FTO_569828 | 626002 |
| 1725007WL0077477 | MP-25-007-051-002/105-B | 5 | आरती | 1725007051/WC/22012034868709 | minar work pachmba2 | 21144 | 1725007000NRG23070520230776328 | Rejected | No Such Account | 15/09/2023 | MP1725007_020823FTO_199525 | 776328 |
| 1725007WL0078035 | MP-25-007-051-002/105-B | 5 | आरती | 1725007051/WC/22012034868709 | minar work pachmba2 | 21144 | 1725007000NRG23240920230778517 | Yet to be process | | | | 778517 |