| 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. |
| 1740003014WL006814 | MP-40-003-014-001/419-A | 2 | SOMTI BHUMIYA | 1740003014/WC/22012035083327 | wht nirman kary chapara nala ke pass | 3649 | 1740003014NRG24210720230157409 | Rejected | No Such Account | 31/07/2023 | MP1740003_220723FTO_181704 | 157409 |
| 1740003WL0008521 | MP-40-003-014-001/419-A | 2 | SOMTI BHUMIYA | 1740003014/WC/22012035083327 | wht nirman kary chapara nala ke pass | 3649 | 1740003014NRG24230820230179172 | Rejected | No Such Account | 05/09/2023 | MP1740003_290823FTO_240734 | 179172 |
| 1740003WL0013578 | MP-40-003-014-001/419-A | 2 | SOMTI BHUMIYA | 1740003014/WC/22012035083327 | wht nirman kary chapara nala ke pass | 3649 | 1740003014NRG24301120230250566 | Rejected | No Such Account | 15/05/2024 | MP1740003_210324FTO_512986 | 250566 |
| 1740003WL0022616 | MP-40-003-014-001/419-A | 2 | SOMTI BHUMIYA | 1740003014/WC/22012035083327 | wht nirman kary chapara nala ke pass | 3649 | 1740003014NRG24210520240404945 | Yet to be process | | | MP1740003_210524FTO_42264 | 404945 |