| 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. |
| 1737003WL011810 | MP-37-003-024-002/14-C | 2 | Batro bai | 1737003024/WH/22012034906857 | CTR TALAB VISTAR KARYA GRAM PADTALAYEE GP DALKA PANDI WADA | 3428 | 1737003000NRG24230620230310518 | Rejected | No Such Account | 15/09/2023 | MP1737003_230623FTO_121857 | 310518 |
| 1737003WL0026332 | MP-37-003-024-002/14-C | 2 | Batro bai | 1737003024/WH/22012034906857 | CTR TALAB VISTAR KARYA GRAM PADTALAYEE GP DALKA PANDI WADA | 3428 | 1737003000NRG24200920230555536 | Yet to be process | | | | 555536 |