| 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. |
| 1701006041WL025742 | MP-01-006-041-002/164 | 3 | शिविराम | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13932 | 1701006041NRG23100120231380333 | Rejected | No Such Account | 02/05/2023 | MP1701006_100123FTO_626333 | 1380333 |
| 1701006WL0031780 | MP-01-006-041-002/164 | 3 | शिविराम | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13932 | 1701006041NRG23060520231692810 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73761 | 1692810 |
| 1701006WL0032235 | MP-01-006-041-002/164 | 3 | शिविराम | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13932 | 1701006041NRG23190620231702611 | Yet to be process | | | | 1702611 |