| 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. |
| 1738010WL014009 | MP-38-010-075-001/113-A | 4 | SUMAN BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 5566 | 1738010000NRG24240520230307890 | Rejected | No Such Account | 20/06/2023 | MP1738010_240523FTO_55221 | 307890 |
| 1738010WL0028701 | MP-38-010-075-001/113-A | 4 | SUMAN BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 5566 | 1738010000NRG24030720230800352 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145646 | 800352 |
| 1738010WL0032164 | MP-38-010-075-001/113-A | 4 | SUMAN BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 5566 | 1738010000NRG24180720230866856 | Processed | | 22/07/2023 | MP1738010_180723FTO_174384 | 866856 |