| 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. |
| 1710009083WL003254 | MP-10-009-083-002/765 | 2 | aarti | 1710009083/WC/22012035046483 | Stop dem jirnioddhar kary pul ke niche | 724 | 1710009083NRG24170520230039792 | Rejected | No Such Account | 26/05/2023 | MP1710009_170523FTO_46341 | 39792 |
| 1710009WL0007619 | MP-10-009-083-002/765 | 2 | aarti | 1710009083/WC/22012035046483 | Stop dem jirnioddhar kary pul ke niche | 724 | 1710009083NRG24080620230089934 | Rejected | No Such Account | 25/07/2023 | MP1710009_190723FTO_175775 | 89934 |
| 1710009WL0024414 | MP-10-009-083-002/765 | 2 | aarti | 1710009083/WC/22012035046483 | Stop dem jirnioddhar kary pul ke niche | 724 | 1710009083NRG24080820230249372 | Processed | | 01/09/2023 | MP1710009_250823FTO_235626 | 249372 |