| 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. |
| 1727001044WL065368 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23260 | 1727001044NRG23241220220450781 | Rejected | No Such Account | 02/05/2023 | MP1727001_241222FTO_600108 | 450781 |
| 1727001WL0081123 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23260 | 1727001044NRG23130520230571748 | Rejected | No Such Account | 22/06/2023 | MP1727001_130523FTO_40688 | 571748 |
| 1727001WL0081576 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23260 | 1727001044NRG23040720230573180 | Rejected | No Such Account | 25/07/2023 | MP1727001_140723FTO_167301 | 573180 |
| 1727001WL0081603 | MP-27-001-044-006/403-A | 1 | Pushpa bai | 1727001044/WC/22012034766154 | CTR sarbjanik form pond diman ke khet ke pass thana beran | 23260 | 1727001044NRG23280720230573304 | Processed | | 02/08/2023 | MP1727001_290723FTO_193342 | 573304 |