| 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. |
| 1736010WL024011 | MP-36-010-022-001/279 | 6 | Sangeeta | 1736010022/WC/22012034938761 | BOX TRENCH NIRMAN KARYA SASHKIYE TALAB SE GOMA K KHET K PASS NALA TAK GUMTARA GP GUMTARA | 3878 | 1736010000NRG24270620230411713 | Rejected | No Such Account | 15/09/2023 | MP1736010_270623FTO_131732 | 411713 |
| 1736010WL0056178 | MP-36-010-022-001/279 | 6 | Sangeeta | 1736010022/WC/22012034938761 | BOX TRENCH NIRMAN KARYA SASHKIYE TALAB SE GOMA K KHET K PASS NALA TAK GUMTARA GP GUMTARA | 3878 | 1736010000NRG24031020230855634 | Processed | | 09/11/2023 | MP1736010_031023FTO_300781 | 855634 |