| 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. |
| 1720005WL020202 | MP-20-005-073-001/283-A | 2 | MANU BAI | 1720005073/WC/22012035082059 | NALA VISTARIKARAN KARY BANESINGH KE KHET KE PASS PANKUWA GP PANKUWA | 15011 | 1720005000NRG24151020230256587 | Rejected | Account closed | 15/11/2023 | MP1720005_151023FTO_319227 | 256587 |
| 1720005WL0027139 | MP-20-005-073-001/283-A | 2 | MANU BAI | 1720005073/WC/22012035082059 | NALA VISTARIKARAN KARY BANESINGH KE KHET KE PASS PANKUWA GP PANKUWA | 15011 | 1720005000NRG24301220230349603 | Yet to be process | | | MP1720005_220524FTO_42965 | 349603 |