| 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. |
| 1744002032WL020649 | MP-44-002-032-001/57-A | 1 | Sakun Bai Kol | 1744002032/LD/22012034591512 | JAL AVSHOSAK KHANTI NURSARY TALAB KE PASS | 10730 | 1744002032NRG24111020230492528 | Rejected | No Such Account | 15/11/2023 | MP1744002_111023FTO_313538 | 492528 |
| 1744002WL0024399 | MP-44-002-032-001/57-A | 1 | Sakun Bai Kol | 1744002032/LD/22012034591512 | JAL AVSHOSAK KHANTI NURSARY TALAB KE PASS | 10730 | 1744002032NRG24221120230589974 | Rejected | No Such Account | 30/03/2024 | MP1744002_090124FTO_424716 | 589974 |