| 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. |
| 1712003018WL027343 | MP-12-003-018-002/365-B | 2 | butti kori | 1712003018/WC/22012034956634 | Talab jeernodhar work madhikala | 7802 | 1712003018NRG23200620220206131 | Rejected | No Such Account | 27/06/2022 | MP1712003_200622FTO_213356 | 206131 |
| 1712003WL0036478 | MP-12-003-018-002/365-B | 2 | butti kori | 1712003018/WC/22012034956634 | Talab jeernodhar work madhikala | 7802 | 1712003018NRG23180720220280109 | Rejected | No Such Account | 29/11/2022 | MP1712003_201122FTO_522700 | 280109 |
| 1712003WL0075478 | MP-12-003-018-002/365-B | 2 | butti kori | 1712003018/WC/22012034956634 | Talab jeernodhar work madhikala | 7802 | 1712003018NRG23141220220483807 | Rejected | No Such Account | 23/12/2022 | MP1712003_141222FTO_581527 | 483807 |
| 1712003WL0083495 | MP-12-003-018-002/365-B | 2 | butti kori | 1712003018/WC/22012034956634 | Talab jeernodhar work madhikala | 7802 | 1712003018NRG23080120230531057 | Rejected | No Such Account | 02/05/2023 | MP1712003_160323FTO_707510 | 531057 |
| 1712003WL0095282 | MP-12-003-018-002/365-B | 2 | butti kori | 1712003018/WC/22012034956634 | Talab jeernodhar work madhikala | 7802 | 1712003018NRG23300620230612080 | Rejected | No Such Account | 24/04/2024 | MP1712003_190124FTO_436963 | 612080 |
| 1712003WL0095572 | MP-12-003-018-002/365-B | 2 | butti kori | 1712003018/WC/22012034956634 | Talab jeernodhar work madhikala | 7802 | 1712003018NRG23040520240613143 | Yet to be process | | | MP1712003_190524FTO_39793 | 613143 |