| 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. |
| 1742005WL096133 | MP-42-005-027-001/436 | 5 | ashik | 1742005027/IF/22012034640157 | khet talab gopal ke khet me padlya | 11217 | 1742005000NRG22180220220837973 | Rejected | No Such Account | 28/02/2022 | MP1742005_190222FTO_1079909 | 837973 |
| 1742005WL0103351 | MP-42-005-027-001/436 | 5 | ashik | 1742005027/IF/22012034640157 | khet talab gopal ke khet me padlya | 11217 | 1742005000NRG22270520220910060 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635031 | 910060 |
| 1742005WL0104100 | MP-42-005-027-001/436 | 5 | ashik | 1742005027/IF/22012034640157 | khet talab gopal ke khet me padlya | 11217 | 1742005000NRG22250520230916133 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 916133 |
| 1742005WL0104184 | MP-42-005-027-001/436 | 5 | ashik | 1742005027/IF/22012034640157 | khet talab gopal ke khet me padlya | 11217 | 1742005000NRG22140720230916404 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916404 |