| 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. |
| 1741001019WL002038 | MP-41-001-019-007/69 | 1 | PANNA LAL | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 1331 | 1741001019NRG24140520230024155 | Rejected | No Such Account | 22/06/2023 | MP1741001_140523FTO_41135 | 24155 |
| 1741001WL0013153 | MP-41-001-019-007/69 | 1 | PANNA LAL | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 1331 | 1741001019NRG24120920230173306 | Yet to be process | | | | 173306 |