| 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. |
| 1746004111WL008124 | MP-46-004-111-001/255-A | 2 | SUNAINA BAI | 1746004111/RS/22012034672958 | SBM Samudayik kachraghar word no.13 manjhi tola tharhpathar | 11456 | 1746004111NRG24290620230196857 | Rejected | Account closed | 15/09/2023 | MP1746004_290623APB_FTO_137298 | 196857 |
| 1746004WL0024171 | MP-46-004-111-001/255-A | 2 | SUNAINA BAI | 1746004111/RS/22012034672958 | SBM Samudayik kachraghar word no.13 manjhi tola tharhpathar | 11456 | 1746004111NRG24021220230484636 | Processed | | 01/01/2024 | MP1746004_021223FTO_371594 | 484636 |