| 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. |
| 1740001025WL008716 | MP-40-001-025-001/362-D | 1 | Acchelal Kachhi | 1740001025/WC/22012035063666 | Ghat niman kary- Bhawanidai ghat padwar | 9560 | 1740001025NRG24270820230181143 | Rejected | No Such Account | 04/09/2023 | MP1740001_270823FTO_237509 | 181143 |
| 1740001WL0010522 | MP-40-001-025-001/362-D | 1 | Acchelal Kachhi | 1740001025/WC/22012035063666 | Ghat niman kary- Bhawanidai ghat padwar | 9560 | 1740001025NRG24250920230198961 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 198961 |