| 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. |
| 1738008052WL161646 | MP-38-008-020-002/146 | 4 | अनुराधा | 1738008052/IF/22012034921153 | laghutalab taranbaijhangul | 25140 | 1738008052NRG23221220221332364 | Rejected | No Such Account | 02/05/2023 | MP1738008_221222FTO_597147 | 1332364 |
| 1738008WL0189865 | MP-38-008-020-002/146 | 4 | अनुराधा | 1738008052/IF/22012034921153 | laghutalab taranbaijhangul | 25140 | 1738008052NRG23050520231801711 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1801711 |
| 1738008WL0191808 | MP-38-008-020-002/146 | 4 | अनुराधा | 1738008052/IF/22012034921153 | laghutalab taranbaijhangul | 25140 | 1738008052NRG23230920231809716 | Processed | | 10/11/2023 | MP1738008_230923FTO_284475 | 1809716 |