| 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. |
| 1726006107WL094686 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29191 | 1726006107NRG23231220220714186 | Rejected | No Such Account | 02/05/2023 | MP1726006_241222FTO_599320 | 714186 |
| 1726006WL0121895 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29191 | 1726006107NRG23110520230955557 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66244 | 955557 |
| 1726006WL0122481 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29191 | 1726006107NRG23200620230958229 | Rejected | No Such Account | 31/07/2024 | MP1726006_200724FTO_112071 | 958229 |
| 1726006WL0123226 | MP-26-006-107-001/88-C | 1 | sapna bai | 1726006107/WC/22012035021477 | Parculation tank piplyarasoda,Gp-Piplyarasoda | 29191 | 1726006107NRG23040920240960762 | Processed | | 12/09/2024 | MP1726006_040924FTO_166393 | 960762 |