| 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. |
| 1735006WL061364 | MP-35-006-005-001/78-D | 3 | Gango bai | 1735006005/DP/22012034492487 | Potiya - Plantation Potiya Se Binori Road | 24638 | 1735006000NRG23220920220811507 | Rejected | No Such Account | 04/10/2022 | MP1735006_220922FTO_415311 | 811507 |
| 1735006WL0094692 | MP-35-006-005-001/78-D | 3 | Gango bai | 1735006005/DP/22012034492487 | Potiya - Plantation Potiya Se Binori Road | 24638 | 1735006000NRG23020120231169925 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169925 |
| 1735006WL0113311 | MP-35-006-005-001/78-D | 3 | Gango bai | 1735006005/DP/22012034492487 | Potiya - Plantation Potiya Se Binori Road | 24638 | 1735006000NRG23090520231476255 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476255 |
| 1735006WL0113829 | MP-35-006-005-001/78-D | 3 | Gango bai | 1735006005/DP/22012034492487 | Potiya - Plantation Potiya Se Binori Road | 24638 | 1735006000NRG23290520231479318 | Processed | | 18/08/2023 | MP1735006_110823FTO_214309 | 1479318 |