| 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. |
| 1725004004WL027634 | MP-25-004-004-002/144 | 4 | tejsing | 1725004004/WC/22012035073720 | Machhali Talab Niram Badanagar | 16371 | 1725004004NRG24081120230365253 | Rejected | No Such Account | 04/01/2024 | MP1725004_081123FTO_350242 | 365253 |
| 1725004WL0032642 | MP-25-004-004-002/144 | 4 | tejsing | 1725004004/WC/22012035073720 | Machhali Talab Niram Badanagar | 16371 | 1725004004NRG24120120240456487 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 456487 |