| 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. |
| 1701003WL025646 | MP-01-003-077-002/402 | 1 | Mukesh | 1701003077/WC/22012035022077 | talav nirman kary karar waale behad me | 20354 | 1701003000NRG23090120231374543 | Rejected | No Such Account | 02/05/2023 | MP1701003_090123FTO_623542 | 1374543 |
| 1701003WL0031816 | MP-01-003-077-002/402 | 1 | Mukesh | 1701003077/WC/22012035022077 | talav nirman kary karar waale behad me | 20354 | 1701003000NRG23060520231693888 | Rejected | No Such Account | 22/06/2023 | MP1701003_120523FTO_39168 | 1693888 |