| 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. |
| 1727001WL067749 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23262 | 1727001000NRG23050120230469097 | Rejected | No Such Account | 02/05/2023 | MP1727001_050123FTO_617114 | 469097 |
| 1727001WL0081014 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23262 | 1727001000NRG23100520230570962 | Rejected | No Such Account | 15/09/2023 | MP1727001_230623FTO_120384 | 570962 |
| 1727001WL0081694 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23262 | 1727001000NRG23200920230573684 | Yet to be process | | | | 573684 |