| 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. |
| 1738010WL019904 | MP-38-010-075-002/323-A | 1 | ANUSAYA | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 8488 | 1738010000NRG24090620230495236 | Rejected | No Such Account | 17/06/2023 | MP1738010_090623FTO_81299 | 495236 |
| 1738010WL0023887 | MP-38-010-075-002/323-A | 1 | ANUSAYA | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 8488 | 1738010000NRG24200620230640010 | Processed | | 24/06/2023 | MP1738010_200623FTO_111336 | 640010 |