| 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. |
| 1738001WL025534 | MP-38-001-021-002/37 | 10 | mithun | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 9036 | 1738001000NRG24240620230696176 | Rejected | Account closed | 15/09/2023 | MP1738001_240623FTO_123842 | 696176 |
| 1738001WL0041517 | MP-38-001-021-002/37 | 10 | mithun | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 9036 | 1738001000NRG24220920230939342 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939342 |