| 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. |
| 1738009WL007927 | MP-38-009-044-002/58-D | 2 | Sukwarin | 1738009044/IF/22012035031545 | LAGHU TALAB NIRMAN KARYA(FAGNU/TOKSINGH) | 4891 | 1738009000NRG24060520230150117 | Rejected | No Such Account | 05/06/2023 | MP1738009_060523FTO_31407 | 150117 |
| 1738009WL0019313 | MP-38-009-044-002/58-D | 2 | Sukwarin | 1738009044/IF/22012035031545 | LAGHU TALAB NIRMAN KARYA(FAGNU/TOKSINGH) | 4891 | 1738009000NRG24070620230475203 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475203 |