| 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. |
| 1746004WL020363 | MP-46-004-102-001/72-D | 1 | mahgi bai | 1746004102/IF/22012035163604 | Khet Talab Niraman karya Parwati Bai/ Thanha Singh | 26972 | 1746004000NRG24261020230401941 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1746004_261023FTO_333407 | 401941 |
| 1746004WL0024097 | MP-46-004-102-001/72-D | 1 | mahgi bai | 1746004102/IF/22012035163604 | Khet Talab Niraman karya Parwati Bai/ Thanha Singh | 26972 | 1746004000NRG24011220230483132 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 483132 |