| 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. |
| 1738001WL021739 | MP-38-001-021-002/37 | 10 | mithun | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7394 | 1738001000NRG24140620230560610 | Rejected | Account closed | 20/06/2023 | MP1738001_140623FTO_91528 | 560610 |
| 1738001WL0027479 | MP-38-001-021-002/37 | 10 | mithun | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7394 | 1738001000NRG24300620230764283 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 764283 |