| 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. |
| 1746004WL039870 | MP-46-004-014-001/54-A | 1 | susta bai | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 30809 | 1746004000NRG23301220220502445 | Rejected | No Such Account | 02/05/2023 | MP1746004_301222FTO_608559 | 502445 |
| 1746004WL0048936 | MP-46-004-014-001/54-A | 1 | susta bai | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 30809 | 1746004000NRG23240520230705479 | Rejected | No Such Account | 15/09/2023 | MP1746004_260523FTO_58591 | 705479 |
| 1746004WL0049614 | MP-46-004-014-001/54-A | 1 | susta bai | 1746004014/IF/22012035032171 | ctr bolder wall mokhaiya / bater kol | 30809 | 1746004000NRG23250920230708896 | Yet to be process | | | | 708896 |