| 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. |
| 1725004059WL060687 | MP-25-004-059-001/104-A | 1 | PAWAN | 1725004059/WC/22012034995716 | Cpt bede bede par | 28761 | 1725004059NRG23161220220641645 | Rejected | Account closed | 02/05/2023 | MP1725004_161222APB_FTO_584838 | 641645 |
| 1725004WL0077840 | MP-25-004-059-001/104-A | 1 | PAWAN | 1725004059/WC/22012034995716 | Cpt bede bede par | 28761 | 1725004059NRG23310520230777766 | Yet to be process | | | | 777766 |