| 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. |
| 1740003021WL030745 | MP-40-003-021-002/388 | 3 | kamti bai | 1740003021/WC/22012034947010 | amrat srovar baruhaidhar sirkini malachua | 10625 | 1740003021NRG23150120230327566 | Rejected | No Such Account | 02/05/2023 | MP1740003_150123FTO_634040 | 327566 |
| 1740003WL0035457 | MP-40-003-021-002/388 | 3 | kamti bai | 1740003021/WC/22012034947010 | amrat srovar baruhaidhar sirkini malachua | 10625 | 1740003021NRG23190520230423181 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 423181 |
| 1740003WL0035709 | MP-40-003-021-002/388 | 3 | kamti bai | 1740003021/WC/22012034947010 | amrat srovar baruhaidhar sirkini malachua | 10625 | 1740003021NRG23030920230424358 | Yet to be process | | | MP1740003_160524FTO_37035 | 424358 |