| 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. |
| 1738002WL028514 | MP-38-002-025-001/114-A | 1 | PANKAJ | 1738002025/IF/22012034932511 | satvanti/churan khet talab nirman kary | 11877 | 1738002000NRG24030720230794147 | Rejected | No Such Account | 13/07/2023 | MP1738002_030723FTO_145888 | 794147 |
| 1738002WL0033520 | MP-38-002-025-001/114-A | 1 | PANKAJ | 1738002025/IF/22012034932511 | satvanti/churan khet talab nirman kary | 11877 | 1738002000NRG24250720230879938 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 879938 |