| 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. |
| 1738002WL028740 | MP-38-002-025-001/120-A | 1 | Sanjay | 1738002025/WH/22012034455820 | CHINBANDH TALAB RENOVATION WORK | 12935 | 1738002000NRG24030720230801332 | Rejected | No Such Account | 13/07/2023 | MP1738002_040723FTO_146962 | 801332 |
| 1738002WL0033372 | MP-38-002-025-001/120-A | 1 | Sanjay | 1738002025/WH/22012034455820 | CHINBANDH TALAB RENOVATION WORK | 12935 | 1738002000NRG24240720230878352 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 878352 |