| 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. |
| 1710001WL001251 | MP-10-001-020-001/537 | 2 | SHALU KORI | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 153 | 1710001000NRG24040520230016562 | Rejected | No Such Account | 20/06/2023 | MP1710001_040523FTO_28717 | 16562 |
| 1710001WL0024343 | MP-10-001-020-001/537 | 2 | SHALU KORI | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 153 | 1710001000NRG24080820230249215 | Rejected | No Such Account | 25/08/2023 | MP1710001_140823FTO_218136 | 249215 |
| 1710001WL0037535 | MP-10-001-020-001/537 | 2 | SHALU KORI | 1710001020/WH/22012034458002 | TALAB UNAYAN WORK GRAM SIRCHOPI TS 347 | 153 | 1710001000NRG24131020230326464 | Processed | | 24/04/2024 | MP1710001_010324FTO_480394 | 326464 |