| 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. |
| 1727001044WL080522 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 29600 | 1727001044NRG23310320230564339 | Rejected | No Such Account | 20/06/2023 | MP1727001_020423FTO_755 | 564339 |
| 1727001WL0081519 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034797106 | CTR sarbjanik koop puliya ke pass agrapathar | 29600 | 1727001044NRG23290620230572953 | Processed | | 20/07/2023 | MP1727001_150723FTO_170399 | 572953 |