| 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. |
| 1746004085WL021712 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012035096420 | KHET TALAB NIRMAN KARYA PATIRAM S/O GOGE | 28913 | 1746004085NRG24051120230436194 | Rejected | No Such Account | 04/01/2024 | MP1746004_051123FTO_346224 | 436194 |
| 1746004WL0029080 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012035096420 | KHET TALAB NIRMAN KARYA PATIRAM S/O GOGE | 28913 | 1746004085NRG24130120240599444 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599444 |
| 1746004WL0039614 | MP-46-004-085-001/515 | 1 | AHIRU | 1746004085/IF/22012035096420 | KHET TALAB NIRMAN KARYA PATIRAM S/O GOGE | 28913 | 1746004085NRG24070520240801037 | Yet to be process | | | MP1746004_070524FTO_28375 | 801037 |