| 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. |
| 1738001047WL007393 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574735 | NANDI PARCOLATION TANK NIRMAN KARY | 2531 | 1738001047NRG24040520230138581 | Rejected | Account closed | 20/06/2023 | MP1738001_040523FTO_29087 | 138581 |
| 1738001WL0027798 | MP-38-001-047-001/31 | 5 | kavita | 1738001047/DP/22012034574735 | NANDI PARCOLATION TANK NIRMAN KARY | 2531 | 1738001047NRG24300620230773099 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 773099 |