| 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. |
| 1701003WL001254 | MP-01-003-079-001/276-A | 1 | Anita | 1701003079/WC/22012034755796 | ctr talab nirman kary hari kishan dandotiya ke khet ke pass | 1499 | 1701003000NRG23210420220083924 | Rejected | No Such Account | 09/05/2022 | MP1701003_210422FTO_66618 | 83924 |
| 1701003WL0010029 | MP-01-003-079-001/276-A | 1 | Anita | 1701003079/WC/22012034755796 | ctr talab nirman kary hari kishan dandotiya ke khet ke pass | 1499 | 1701003000NRG23130720220701866 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 701866 |