| 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. |
| 1738002WL014387 | MP-38-002-042-001/123-A | 4 | लक्ष्मी | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 5295 | 1738002000NRG24250520230320330 | Rejected | No Such Account | 20/06/2023 | MP1738002_250523FTO_57426 | 320330 |
| 1738002WL0029165 | MP-38-002-042-001/123-A | 4 | लक्ष्मी | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 5295 | 1738002000NRG24050720230811915 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 811915 |