| 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. |
| 1738010WL010832 | MP-38-010-075-001/76 | 10 | KAJAL | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 3319 | 1738010000NRG24150520230219508 | Rejected | No Such Account | 22/06/2023 | MP1738010_150523FTO_42056 | 219508 |
| 1738010WL0028701 | MP-38-010-075-001/76 | 10 | KAJAL | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 3319 | 1738010000NRG24030720230800361 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145646 | 800361 |
| 1738010WL0033716 | MP-38-010-075-001/76 | 10 | KAJAL | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 3319 | 1738010000NRG24260720230881530 | Processed | | 31/07/2023 | MP1738010_260723FTO_188031 | 881530 |