| 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. |
| 1738002WL009304 | MP-38-002-025-001/194 | 8 | anita | 1738002025/AV/22012034631369 | KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN | 2364 | 1738002000NRG24090520230181722 | Rejected | No Such Account | 18/05/2023 | MP1738002_090523FTO_35331 | 181722 |
| 1738002WL0016166 | MP-38-002-025-001/194 | 8 | anita | 1738002025/AV/22012034631369 | KIROSHWAR NEWARE KE GHAR KE PASS PULIYA NIRMAN | 2364 | 1738002000NRG24290520230372530 | Processed | | 01/06/2023 | MP1738002_290523FTO_63358 | 372530 |