| 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. |
| 1701006059WL018685 | MP-01-006-059-001/1184-B | 1 | Rambeti | 1701006059/WC/22012034993158 | NAVIN TALAV NIRMAN KARY JHIL VALE DADE PAR BAHRARA JAGIR (WATER SHEED) | 7779 | 1701006059NRG23181120221015113 | Rejected | No Such Account | 01/12/2022 | MP1701006_211122FTO_524161 | 1015113 |
| 1701006WL0021150 | MP-01-006-059-001/1184-B | 1 | Rambeti | 1701006059/WC/22012034993158 | NAVIN TALAV NIRMAN KARY JHIL VALE DADE PAR BAHRARA JAGIR (WATER SHEED) | 7779 | 1701006059NRG23081220221134691 | Rejected | No Such Account | 13/07/2023 | MP1701006_060723FTO_150189 | 1134691 |
| 1701006WL0032432 | MP-01-006-059-001/1184-B | 1 | Rambeti | 1701006059/WC/22012034993158 | NAVIN TALAV NIRMAN KARY JHIL VALE DADE PAR BAHRARA JAGIR (WATER SHEED) | 7779 | 1701006059NRG23050820231705380 | Processed | | 10/08/2023 | MP1701006_050823FTO_204475 | 1705380 |