| 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. |
| 1738010030WL041496 | MP-38-010-025-001/373-C | 1 | PURANLAL | 1738010030/FP/22012034369729 | SADRA PRADHANMANTI SADAK KINARE SE JAL NIKASI KARY | 16323 | 1738010030NRG24220920230939224 | Rejected | No Such Account | 16/11/2023 | MP1738010_220923FTO_282130 | 939224 |
| 1738010WL0052687 | MP-38-010-025-001/373-C | 1 | PURANLAL | 1738010030/FP/22012034369729 | SADRA PRADHANMANTI SADAK KINARE SE JAL NIKASI KARY | 16323 | 1738010030NRG24281120231106577 | Yet to be process | | | | 1106577 |