| 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. |
| 1738002WL156964 | MP-38-002-025-001/284-A | 1 | mahesh | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 36674 | 1738002000NRG23101220221266152 | Rejected | No Such Account | 21/12/2022 | MP1738002_101222FTO_574298 | 1266152 |
| 1738002WL0175162 | MP-38-002-025-001/284-A | 1 | mahesh | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 36674 | 1738002000NRG23270120231585129 | Rejected | No Such Account | 02/05/2023 | MP1738002_280123FTO_658087 | 1585129 |
| 1738002WL0190065 | MP-38-002-025-001/284-A | 1 | mahesh | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 36674 | 1738002000NRG23090520231803111 | Rejected | No Such Account | 22/06/2023 | MP1738002_140523FTO_41587 | 1803111 |
| 1738002WL0191579 | MP-38-002-025-001/284-A | 1 | mahesh | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 36674 | 1738002000NRG23090720231808977 | Processed | | 16/07/2023 | MP1738002_110723FTO_160785 | 1808977 |