| 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. |
| 1736007WL057436 | MP-36-007-067-001/46 | 4 | प्रेमबती | 1736007067/WC/22012034775717 | CTR/Kantur tranch nirman kary kurshi kup pahadi bheropani | 13759 | 1736007000NRG24071020230875086 | Rejected | No Such Account | 15/11/2023 | MP1736007_071023FTO_308306 | 875086 |