| 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. |
| 1725004WL009923 | MP-25-004-003-001/556-A | 3 | Soraj bai | 1725004003/RC/22012034336412 | Sudur sadak sampark Atut Khas se Temacha ki or | 4935 | 1725004000NRG24300620230132291 | Rejected | No Such Account | 13/07/2023 | MP1725004_300623FTO_139870 | 132291 |
| 1725004WL0016724 | MP-25-004-003-001/556-A | 3 | Soraj bai | 1725004003/RC/22012034336412 | Sudur sadak sampark Atut Khas se Temacha ki or | 4935 | 1725004000NRG24030820230231339 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 231339 |