| 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. |
| 1730001WL000835 | MP-30-001-049-003/438 | 1 | Saleem khan | 1730001049/RC/22012034321857 | GRAVAL ROAD (NARKHEDA SE SOPAN NADI TOLA KI AUR) SOPAN NADI TOLA | 199 | 1730001000NRG24090520230008078 | Rejected | No Such Account | 18/05/2023 | MP1730001_090523FTO_35348 | 8078 |
| 1730001WL0003382 | MP-30-001-049-003/438 | 1 | Saleem khan | 1730001049/RC/22012034321857 | GRAVAL ROAD (NARKHEDA SE SOPAN NADI TOLA KI AUR) SOPAN NADI TOLA | 199 | 1730001000NRG24090620230028753 | Processed | | 15/06/2023 | MP1730001_100623FTO_83534 | 28753 |