| 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. |
| 1703004041WL004021 | MP-03-004-041-001/816 | 2 | FARJANA | 1703004041/IF/22012034713153 | CTR KHET TALAB -MANOJ/ MAHESH | 2392 | 1703004041NRG22060620210171231 | Rejected | No Such Account | 03/08/2021 | MP1703004_070621FTO_260326 | 171231 |
| 1703004WL010628 | MP-03-004-041-001/816 | 2 | FARJANA | 1703004041/IF/22012034713153 | CTR KHET TALAB -MANOJ/ MAHESH | 2392 | 1703004041NRG22051020210424739 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241907 | 424739 |