| 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. |
| 1746002043WL030252 | MP-46-002-043-001/613 | 1 | durga | 1746002043/IF/22012034521695 | chandrawati/khet talab | 11250 | 1746002043NRG23091020220401849 | Rejected | No Such Account | 19/10/2022 | MP1746002_101022FTO_451444 | 401849 |
| 1746002WL0033543 | MP-46-002-043-001/613 | 1 | durga | 1746002043/IF/22012034521695 | chandrawati/khet talab | 11250 | 1746002043NRG23081120220427806 | Processed | | 16/11/2022 | MP1746002_091122FTO_501440 | 427806 |