| 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. |
| 1738008WL012178 | MP-38-008-040-001/283-B | 2 | Sarita | 1738008040/WC/22012034729284 | nala pathoupchar kary se chhagan ke khet se narna marg pull tak | 4180 | 1738008000NRG24180520230257003 | Rejected | No Such Account | 26/05/2023 | MP1738008_180523FTO_47717 | 257003 |
| 1738008WL0015757 | MP-38-008-040-001/283-B | 2 | Sarita | 1738008040/WC/22012034729284 | nala pathoupchar kary se chhagan ke khet se narna marg pull tak | 4180 | 1738008000NRG24280520230361960 | Processed | | 07/06/2023 | MP1738008_020623FTO_69330 | 361960 |