| 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. |
| 1738010WL016715 | MP-38-010-075-002/404 | 7 | DULICHNAD WASNIK | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7019 | 1738010000NRG24310520230390752 | Rejected | No Such Account | 06/06/2023 | MP1738010_310523FTO_66489 | 390752 |
| 1738010WL0019905 | MP-38-010-075-002/404 | 7 | DULICHNAD WASNIK | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7019 | 1738010000NRG24090620230495392 | Rejected | No Such Account | 17/06/2023 | MP1738010_090623FTO_81310 | 495392 |
| 1738010WL0023887 | MP-38-010-075-002/404 | 7 | DULICHNAD WASNIK | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 7019 | 1738010000NRG24200620230640016 | Processed | | 24/06/2023 | MP1738010_200623FTO_111336 | 640016 |