| 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. |
| 1738003WL051659 | MP-38-003-049-001/525 | 4 | phulan | 1738003049/WC/22012035136742 | Pathri basti se khairtola tak kachichi nali nirman | 22034 | 1738003000NRG24141120231091258 | Rejected | No Such Account | 03/01/2024 | MP1738003_141123FTO_355058 | 1091258 |
| 1738003WL0065022 | MP-38-003-049-001/525 | 4 | phulan | 1738003049/WC/22012035136742 | Pathri basti se khairtola tak kachichi nali nirman | 22034 | 1738003000NRG24050220241473037 | Yet to be process | | | MP1738003_050224FTO_453187 | 1473037 |