| 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. |
| 1707002016WL017929 | MP-07-002-016-002/566-C | 6 | Pramod | 1707002016/WH/22012034936745 | parculetion tenk Nirman karay Jirawani Bhitara Bhag 5 | 10874 | 1707002016NRG24250720230221839 | Rejected | No Such Account | 02/08/2023 | MP1707002_250723FTO_187044 | 221839 |
| 1707002WL0020414 | MP-07-002-016-002/566-C | 6 | Pramod | 1707002016/WH/22012034936745 | parculetion tenk Nirman karay Jirawani Bhitara Bhag 5 | 10874 | 1707002016NRG24060820230241122 | Processed | | 14/08/2023 | MP1707002_060823FTO_206622 | 241122 |