| 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. |
| 1701006024WL000099 | MP-01-006-024-001/936 | 2 | jamuna | 1701006024/WC/22012034993184 | RAPTA NIRMAN KARY GOPAL BABA MANDIR KE PAS | 1114 | 1701006024NRG24010520230010243 | Rejected | No Such Account | 20/06/2023 | MP1701006_070523FTO_31771 | 10243 |
| 1701006WL0005192 | MP-01-006-024-001/936 | 2 | jamuna | 1701006024/WC/22012034993184 | RAPTA NIRMAN KARY GOPAL BABA MANDIR KE PAS | 1114 | 1701006024NRG24010720230399497 | Yet to be process | | | | 399497 |