| 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. |
| 1738010WL021283 | MP-38-010-075-002/323-A | 1 | ANUSAYA | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 9536 | 1738010000NRG24130620230544478 | Rejected | No Such Account | 20/06/2023 | MP1738010_130623FTO_87454 | 544478 |
| 1738010WL0027003 | MP-38-010-075-002/323-A | 1 | ANUSAYA | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 9536 | 1738010000NRG24280620230750646 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750646 |