| 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. |
| 1738002WL002856 | MP-38-002-025-001/280-C | 1 | ankush | 1738002025/AV/22012034631369 | KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN | 822 | 1738002000NRG24210420230047030 | Rejected | No Such Account | 20/06/2023 | MP1738002_210423FTO_14746 | 47030 |
| 1738002WL0030335 | MP-38-002-025-001/280-C | 1 | ankush | 1738002025/AV/22012034631369 | KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN | 822 | 1738002000NRG24090720230835780 | Processed | | 14/07/2023 | MP1738002_100723FTO_159322 | 835780 |