| 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. |
| 1738005WL020743 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 5393 | 1738005000NRG24110620230526605 | Rejected | No Such Account | 17/06/2023 | MP1738005_110623FTO_84167 | 526605 |
| 1738005WL0026240 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 5393 | 1738005000NRG24260620230720867 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 720867 |