| 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. |
| 1701003WL001778 | MP-01-003-092-002/499 | 1 | आकाश | 1701003092/WC/22012034798964 | ctr/nws talab nirman kary badi kho per | 1545 | 1701003000NRG23260420220117582 | Rejected | Account closed | 09/05/2022 | MP1701003_260422FTO_78474 | 117582 |
| 1701003WL0010712 | MP-01-003-092-002/499 | 1 | आकाश | 1701003092/WC/22012034798964 | ctr/nws talab nirman kary badi kho per | 1545 | 1701003000NRG23240720220737578 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17660 | 737578 |