| 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. |
| 1738004WL016049 | MP-38-004-033-001/27 | 7 | Ajay | 1738004033/IF/22012035085344 | Khet talab(Prahlad/Gorelal) nirman karya | 3447 | 1738004000NRG24290520230369649 | Rejected | No Such Account | 03/06/2023 | MP1738004_290523FTO_62326 | 369649 |
| 1738004WL0019365 | MP-38-004-033-001/27 | 7 | Ajay | 1738004033/IF/22012035085344 | Khet talab(Prahlad/Gorelal) nirman karya | 3447 | 1738004000NRG24070620230476563 | Processed | | 12/06/2023 | MP1738004_070623FTO_77703 | 476563 |