| 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. |
| 1740003WL005539 | MP-40-003-012-004/103 | 1 | jamuna kol | 1740003012/IF/22012035105014 | khet talab jamuna so bihari | 2846 | 1740003000NRG24010720230125059 | Rejected | No Such Account | 13/07/2023 | MP1740003_010723FTO_142241 | 125059 |
| 1740003WL0008314 | MP-40-003-012-004/103 | 1 | jamuna kol | 1740003012/IF/22012035105014 | khet talab jamuna so bihari | 2846 | 1740003000NRG24200820230177400 | Processed | | 25/08/2023 | MP1740003_200823FTO_227869 | 177400 |