| 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. |
| 1735004078WL001635 | MP-35-004-078-001/378-C | 5 | Munni Bai | 1735004078/WC/22012035003903 | GAWARA KANTOOR TRANCH NIRMAAN KARYA PART -6 | 893 | 1735004078NRG24020520230031277 | Rejected | No Such Account | 20/06/2023 | MP1735004_020523FTO_26223 | 31277 |
| 1735004WL0025199 | MP-35-004-078-001/378-C | 5 | Munni Bai | 1735004078/WC/22012035003903 | GAWARA KANTOOR TRANCH NIRMAAN KARYA PART -6 | 893 | 1735004078NRG24100720230507353 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 507353 |