| 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. |
| 1738002WL051453 | MP-38-002-026-001/169-B | 1 | ankit | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 18420 | 1738002000NRG24121120231086702 | Rejected | No Such Account | 03/01/2024 | MP1738002_121123FTO_353982 | 1086702 |
| 1738002WL0061928 | MP-38-002-026-001/169-B | 1 | ankit | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 18420 | 1738002000NRG24170120241373623 | Processed | | 28/03/2024 | MP1738002_190124FTO_437155 | 1373623 |