| 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. |
| 1738001WL056718 | MP-38-001-060-001/260 | 1 | शकुन्तला | 1738001060/WC/22012035120012 | SAMUDAAIK LAGHU TALAB NIRMAN KARY AMARSINHGH KE KHET KE PASS | 19015 | 1738001000NRG24231220231199903 | Rejected | Account closed | 30/03/2024 | MP1738001_231223FTO_404737 | 1199903 |
| 1738001WL0076053 | MP-38-001-060-001/260 | 1 | शकुन्तला | 1738001060/WC/22012035120012 | SAMUDAAIK LAGHU TALAB NIRMAN KARY AMARSINHGH KE KHET KE PASS | 19015 | 1738001000NRG24160520241696629 | Yet to be process | | | MP1738001_210524FTO_41903 | 1696629 |