| 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. |
| 1746004WL019188 | MP-46-004-057-003/211-B | 1 | tihriya bai | 1746004057/WC/22012035093536 | GEEBIJAN NIRMAN KARYA gore singhKE KHET PASS | 24094 | 1746004000NRG24181020230371827 | Rejected | No Such Account | 15/11/2023 | MP1746004_181023FTO_322855 | 371827 |
| 1746004WL0024098 | MP-46-004-057-003/211-B | 1 | tihriya bai | 1746004057/WC/22012035093536 | GEEBIJAN NIRMAN KARYA gore singhKE KHET PASS | 24094 | 1746004000NRG24011220230483134 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 483134 |