| 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. |
| 1726006062WL058569 | MP-26-006-062-003/54-A | 2 | anusuiya bai | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24021120230708968 | Rejected | No Such Account | 04/01/2024 | MP1726006_021123FTO_342600 | 708968 |
| 1726006WL0071102 | MP-26-006-062-003/54-A | 2 | anusuiya bai | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24280120240933637 | Rejected | No Such Account | 24/04/2024 | MP1726006_210224FTO_470357 | 933637 |
| 1726006WL0080426 | MP-26-006-062-003/54-A | 2 | anusuiya bai | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24250520241081355 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081355 |