| 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. |
| 1738005024WL023140 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 6500 | 1738005024NRG24180620230611694 | Rejected | No Such Account | 27/06/2023 | MP1738005_180623FTO_104904 | 611694 |
| 1738005WL0029586 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 6500 | 1738005024NRG24060720230822536 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 822536 |