| 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. |
| 1725004WL018537 | MP-25-004-026-001/221-A | 1 | bhairam | 1725004026/IF/22012035126458 | VRAKSHA ROPAN UNIT 01 | 10732 | 1725004000NRG24140820230253076 | Rejected | No Such Account | 25/08/2023 | MP1725004_160823FTO_220809 | 253076 |
| 1725004WL0021570 | MP-25-004-026-001/221-A | 1 | bhairam | 1725004026/IF/22012035126458 | VRAKSHA ROPAN UNIT 01 | 10732 | 1725004000NRG24050920230292205 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 292205 |