| 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. |
| 1738002WL012087 | MP-38-002-025-001/119-C | 2 | chhaya sarve | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 3739 | 1738002000NRG24180520230253650 | Rejected | No Such Account | 30/05/2023 | MP1738002_180523FTO_47490 | 253650 |
| 1738002WL0018235 | MP-38-002-025-001/119-C | 2 | chhaya sarve | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 3739 | 1738002000NRG24040620230438985 | Processed | | 07/06/2023 | MP1738002_040623FTO_72100 | 438985 |