| 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. |
| 1725004WL027516 | MP-25-004-004-002/144 | 4 | tejsing | 1725004004/WC/22012035073720 | Machhali Talab Niram Badanagar | 16368 | 1725004000NRG24061120230363915 | Rejected | No Such Account | 03/01/2024 | MP1725004_061123FTO_347771 | 363915 |
| 1725004WL0032269 | MP-25-004-004-002/144 | 4 | tejsing | 1725004004/WC/22012035073720 | Machhali Talab Niram Badanagar | 16368 | 1725004000NRG24070120240449148 | Processed | | 13/03/2024 | MP1725004_100124FTO_426816 | 449148 |