| 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. |
| 1741001019WL001727 | MP-41-001-019-002/172 | 1 | BALURAM | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 1003 | 1741001019NRG24100520230020771 | Rejected | No Such Account | 18/05/2023 | MP1741001_100523FTO_36439 | 20771 |
| 1741001WL0003355 | MP-41-001-019-002/172 | 1 | BALURAM | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 1003 | 1741001019NRG24250520230037506 | Rejected | No Such Account | 04/09/2023 | MP1741001_260823FTO_236283 | 37506 |
| 1741001WL0013153 | MP-41-001-019-002/172 | 1 | BALURAM | 1741001019/RC/22012034544832 | SUDUR SAMPARK SADAK GRAM MATA KA KHEDA SE GRAM AAMBA TAK | 1003 | 1741001019NRG24120920230173310 | Yet to be process | | | | 173310 |