| 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. |
| 1738002WL025117 | MP-38-002-025-001/114-A | 2 | PAYAL | 1738002025/IF/22012034932511 | satvanti/churan khet talab nirman kary | 10643 | 1738002000NRG24230620230682750 | Rejected | No Such Account | 15/09/2023 | MP1738002_240623FTO_124173 | 682750 |
| 1738002WL0041960 | MP-38-002-025-001/114-A | 2 | PAYAL | 1738002025/IF/22012034932511 | satvanti/churan khet talab nirman kary | 10643 | 1738002000NRG24250920230942461 | Processed | | 10/11/2023 | MP1738002_250923FTO_288583 | 942461 |