| 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. |
| 1738007WL020164 | MP-38-007-056-001/820-A | 2 | RAMESHWARI | 1738007056/WC/22012035009839 | Garhi pashu prajnan prachetra charagah ke pass talab nirman kary | 9697 | 1738007000NRG24100620230505471 | Rejected | No Such Account | 17/06/2023 | MP1738007_100623FTO_82443 | 505471 |
| 1738007WL0024046 | MP-38-007-056-001/820-A | 2 | RAMESHWARI | 1738007056/WC/22012035009839 | Garhi pashu prajnan prachetra charagah ke pass talab nirman kary | 9697 | 1738007000NRG24200620230644610 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644610 |