| 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. |
| 1738008WL166521 | MP-38-008-055-001/1-A | 7 | लछमी जुगनाहके | 1738008055/WH/22012034930432 | g.p umariya ghrm dina tola me futkiya talab renovation | 27328 | 1738008000NRG23040120231418194 | Rejected | No Such Account | 02/05/2023 | MP1738008_040123FTO_616130 | 1418194 |
| 1738008WL0189978 | MP-38-008-055-001/1-A | 7 | लछमी जुगनाहके | 1738008055/WH/22012034930432 | g.p umariya ghrm dina tola me futkiya talab renovation | 27328 | 1738008000NRG23070520231802516 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1802516 |
| 1738008WL0191818 | MP-38-008-055-001/1-A | 7 | लछमी जुगनाहके | 1738008055/WH/22012034930432 | g.p umariya ghrm dina tola me futkiya talab renovation | 27328 | 1738008000NRG23240920231809761 | Processed | | 10/11/2023 | MP1738008_250923FTO_286962 | 1809761 |