| 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. |
| 1738010075WL014008 | MP-38-010-075-002/323-A | 1 | ANUSAYA | 1738010075/FP/22012034632459 | THEMA MINOR SE AMAR KE KHET TAK JAL NIKASI MARGA | 5091 | 1738010075NRG24240520230307848 | Rejected | No Such Account | 20/06/2023 | MP1738010_240523FTO_55221 | 307848 |
| 1738010WL0027864 | MP-38-010-075-002/323-A | 1 | ANUSAYA | 1738010075/FP/22012034632459 | THEMA MINOR SE AMAR KE KHET TAK JAL NIKASI MARGA | 5091 | 1738010075NRG24300620230775470 | Processed | | 11/07/2023 | MP1738010_010723FTO_140599 | 775470 |