| 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. |
| 1738010WL007521 | MP-38-010-075-002/404 | 7 | DULICHNAD WASNIK | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2972 | 1738010000NRG24050520230141465 | Rejected | No Such Account | 20/06/2023 | MP1738010_050523FTO_29805 | 141465 |
| 1738010WL0027003 | MP-38-010-075-002/404 | 7 | DULICHNAD WASNIK | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2972 | 1738010000NRG24280620230750645 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750645 |