| 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. |
| 1701003WL003383 | MP-01-003-092-002/499 | 1 | आकाश | 1701003092/WC/22012034798964 | ctr/nws talab nirman kary badi kho per | 1547 | 1701003000NRG23110520220227937 | Rejected | Account closed | 10/08/2022 | MP1701003_110522FTO_117568 | 227937 |
| 1701003WL0012938 | MP-01-003-092-002/499 | 1 | आकाश | 1701003092/WC/22012034798964 | ctr/nws talab nirman kary badi kho per | 1547 | 1701003000NRG23310820220818328 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17682 | 818328 |