| 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. |
| 1738002WL017242 | MP-38-002-025-001/294-B | 2 | bhumeshwari | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7092 | 1738002000NRG24010620230409222 | Rejected | No Such Account | 20/06/2023 | MP1738002_010623FTO_68511 | 409222 |
| 1738002WL0033694 | MP-38-002-025-001/294-B | 2 | bhumeshwari | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7092 | 1738002000NRG24260720230881226 | Rejected | No Such Account | 04/08/2023 | MP1738002_300723FTO_194959 | 881226 |
| 1738002WL0037663 | MP-38-002-025-001/294-B | 2 | bhumeshwari | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7092 | 1738002000NRG24240820230908099 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 908099 |