| 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. |
| 1738002WL169957 | MP-38-002-042-001/7-A | 5 | पुजा | 1738002042/WC/22012034876913 | NARSARI TALAB VISTARIKARAN KARY SELOTPAR | 40775 | 1738002000NRG23130120231486738 | Rejected | No Such Account | 02/05/2023 | MP1738002_130123FTO_632907 | 1486738 |
| 1738002WL0190881 | MP-38-002-042-001/7-A | 5 | पुजा | 1738002042/WC/22012034876913 | NARSARI TALAB VISTARIKARAN KARY SELOTPAR | 40775 | 1738002000NRG23220520231806823 | Rejected | No Such Account | 20/06/2023 | MP1738002_230523FTO_54463 | 1806823 |
| 1738002WL0191554 | MP-38-002-042-001/7-A | 5 | पुजा | 1738002042/WC/22012034876913 | NARSARI TALAB VISTARIKARAN KARY SELOTPAR | 40775 | 1738002000NRG23080720231808906 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808906 |