| 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. |
| 1725004WL019635 | MP-25-004-026-001/221-A | 1 | bhairam | 1725004026/IF/22012035126458 | VRAKSHA ROPAN UNIT 01 | 11277 | 1725004000NRG24220820230267693 | Rejected | No Such Account | 31/08/2023 | MP1725004_220823FTO_230893 | 267693 |
| 1725004WL0021570 | MP-25-004-026-001/221-A | 1 | bhairam | 1725004026/IF/22012035126458 | VRAKSHA ROPAN UNIT 01 | 11277 | 1725004000NRG24050920230292211 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 292211 |