| 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. |
| 1738002WL026983 | MP-38-002-026-001/194 | 9 | roshan | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 11056 | 1738002000NRG24280620230750012 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | MP1738002_280623APB_FTO_135420 | 750012 |
| 1738002WL0042772 | MP-38-002-026-001/194 | 9 | roshan | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 11056 | 1738002000NRG24011020230948437 | Processed | | 09/11/2023 | MP1738002_011023FTO_298363 | 948437 |