| 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. |
| 1738009002WL030916 | MP-38-009-002-002/61-B | 5 | Runiya | 1738009002/IF/22012035084724 | Laghu Talab Nirman Bisnu/Panchu Kodbirkona | 22485 | 1738009002NRG24120720230845713 | Rejected | No Such Account | 28/09/2023 | MP1738009_120723FTO_161685 | 845713 |
| 1738009WL0045442 | MP-38-009-002-002/61-B | 5 | Runiya | 1738009002/IF/22012035084724 | Laghu Talab Nirman Bisnu/Panchu Kodbirkona | 22485 | 1738009002NRG24121020230969913 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 969913 |