| 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. |
| 1738005024WL016809 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 4241 | 1738005024NRG24310520230394244 | Rejected | No Such Account | 06/06/2023 | MP1738005_310523FTO_65748 | 394244 |
| 1738005WL0021469 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 4241 | 1738005024NRG24130620230550669 | Rejected | No Such Account | 01/08/2023 | MP1738005_220723FTO_181639 | 550669 |
| 1738005WL0035822 | MP-38-005-024-001/5015 | 3 | Antrika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 4241 | 1738005024NRG24100820230895259 | Processed | | 07/09/2023 | MP1738005_040923FTO_249808 | 895259 |