| 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. |
| 1738002WL185937 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012034945033 | AMRAT SROVER KALA PATTER KE PASH NIRMAN KARY | 46000 | 1738002000NRG23200320231733424 | Rejected | No Such Account | 02/05/2023 | MP1738002_200323FTO_720294 | 1733424 |
| 1738002WL0190806 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012034945033 | AMRAT SROVER KALA PATTER KE PASH NIRMAN KARY | 46000 | 1738002000NRG23200520231806420 | Rejected | No Such Account | 30/05/2023 | MP1738002_200523FTO_50280 | 1806420 |
| 1738002WL0191308 | MP-38-002-017-001/913 | 2 | Mamta | 1738002017/WC/22012034945033 | AMRAT SROVER KALA PATTER KE PASH NIRMAN KARY | 46000 | 1738002000NRG23140620231808199 | Processed | | 23/06/2023 | MP1738002_160623FTO_96324 | 1808199 |