| 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. |
| 1712005WL000409 | MP-12-005-014-003/511 | 2 | राजकुमारी | 1712005014/WH/22012034920566 | Renovation of lotan talab bihara 2 | 323 | 1712005000NRG24290420230008856 | Rejected | No Such Account | 20/06/2023 | MP1712005_290423FTO_22774 | 8856 |
| 1712005WL0006730 | MP-12-005-014-003/511 | 2 | राजकुमारी | 1712005014/WH/22012034920566 | Renovation of lotan talab bihara 2 | 323 | 1712005000NRG24280620230119904 | Rejected | No Such Account | 13/07/2023 | MP1712005_300623FTO_139381 | 119904 |
| 1712005WL0011223 | MP-12-005-014-003/511 | 2 | राजकुमारी | 1712005014/WH/22012034920566 | Renovation of lotan talab bihara 2 | 323 | 1712005000NRG24210720230187208 | Processed | | 28/07/2023 | MP1712005_220723FTO_181859 | 187208 |