| 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. |
| 1724009054WL013855 | MP-24-009-054-002/6-A | 2 | Sunita Kashiram | 1724009054/IF/22012034960332 | Kapil Dhara Kup Kasiram Rupsingh | 7477 | 1724009054NRG23290520220254563 | Rejected | No Such Account | 07/06/2022 | MP1724009_310522FTO_168683 | 254563 |
| 1724009WL0027651 | MP-24-009-054-002/6-A | 2 | Sunita Kashiram | 1724009054/IF/22012034960332 | Kapil Dhara Kup Kasiram Rupsingh | 7477 | 1724009054NRG23280620220470452 | Processed | | 07/07/2022 | MP1724009_030722FTO_239341 | 470452 |