| 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. |
| 1738009WL002077 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012034939434 | ADORI LAGHU TALAB NIRMAN KARYA KUNDEKASA(SAMARU/BIHARI | 1741 | 1738009000NRG24190420230033924 | Rejected | No Such Account | 20/06/2023 | MP1738009_190423FTO_12371 | 33924 |
| 1738009WL0026955 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012034939434 | ADORI LAGHU TALAB NIRMAN KARYA KUNDEKASA(SAMARU/BIHARI | 1741 | 1738009000NRG24280620230749076 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 749076 |