| 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. |
| 1738002WL175786 | MP-38-002-026-001/226-B | 1 | mila | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 43896 | 1738002000NRG23290120231597688 | Rejected | No Such Account | 02/05/2023 | MP1738002_290123FTO_659260 | 1597688 |
| 1738002WL0191056 | MP-38-002-026-001/226-B | 1 | mila | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 43896 | 1738002000NRG23270520231807365 | Rejected | No Such Account | 20/06/2023 | MP1738002_270523FTO_60434 | 1807365 |
| 1738002WL0191739 | MP-38-002-026-001/226-B | 1 | mila | 1738002026/WC/22012035023282 | Kuti ki our se rani talab ki our jal nikashi nali nirman karya | 43896 | 1738002000NRG23240720231809515 | Yet to be process | | | | 1809515 |