| 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. |
| 1738002WL006310 | MP-38-002-042-001/5-A | 2 | ललिता | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 2232 | 1738002000NRG24010520230116235 | Rejected | No Such Account | 20/06/2023 | MP1738002_020523FTO_26517 | 116235 |
| 1738002WL0029165 | MP-38-002-042-001/5-A | 2 | ललिता | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 2232 | 1738002000NRG24050720230811936 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 811936 |