| 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. |
| 1701003WL004735 | MP-01-003-079-001/320-A | 1 | Ravi | 1701003079/WC/22012034873107 | ctr/nws talab nirman karya jagdish ke khet ke pass | 2663 | 1701003000NRG23230520220320887 | Rejected | No Such Account | 31/05/2022 | MP1701003_230522FTO_146393 | 320887 |
| 1701003WL0010498 | MP-01-003-079-001/320-A | 1 | Ravi | 1701003079/WC/22012034873107 | ctr/nws talab nirman karya jagdish ke khet ke pass | 2663 | 1701003000NRG23200720220727823 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 727823 |