| 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. |
| 1737001WL089706 | MP-37-001-007-002/41-C | 3 | Shanti | 1737001007/WH/22012034936702 | LBS KARYA BHUMKA | 33664 | 1737001000NRG23290120231206970 | Rejected | No Such Account | 02/05/2023 | MP1737001_290123FTO_658846 | 1206970 |
| 1737001WL0096077 | MP-37-001-007-002/41-C | 3 | Shanti | 1737001007/WH/22012034936702 | LBS KARYA BHUMKA | 33664 | 1737001000NRG23100520231321611 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146867 | 1321611 |
| 1737001WL0097066 | MP-37-001-007-002/41-C | 3 | Shanti | 1737001007/WH/22012034936702 | LBS KARYA BHUMKA | 33664 | 1737001000NRG23260720231326202 | Yet to be process | | | | 1326202 |