| 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. |
| 1738010WL007521 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2974 | 1738010000NRG24050520230141485 | Rejected | No Such Account | 20/06/2023 | MP1738010_050523FTO_29805 | 141485 |
| 1738010WL0028701 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2974 | 1738010000NRG24030720230800360 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145646 | 800360 |
| 1738010WL0032277 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2974 | 1738010000NRG24190720230867814 | Processed | | 22/07/2023 | MP1738010_190723FTO_174749 | 867814 |