| 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. |
| 1726006107WL097810 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29193 | 1726006107NRG23010120230738253 | Rejected | No Such Account | 02/05/2023 | MP1726006_010123FTO_610706 | 738253 |
| 1726006WL0121895 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29193 | 1726006107NRG23110520230955558 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 955558 |
| 1726006WL0122481 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29193 | 1726006107NRG23200620230958230 | Rejected | No Such Account | 31/07/2024 | MP1726006_200724FTO_112071 | 958230 |
| 1726006WL0123226 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29193 | 1726006107NRG23040920240960763 | Processed | | 12/09/2024 | MP1726006_040924FTO_166393 | 960763 |