| 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. |
| 1740002089WL003179 | MP-40-002-089-001/98-A | 1 | pooja | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 4786 | 1740002089NRG24280520230055396 | Rejected | No Such Account | 07/06/2023 | MP1740002_280523FTO_61311 | 55396 |
| 1740002WL0004503 | MP-40-002-089-001/98-A | 1 | pooja | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 4786 | 1740002089NRG24150620230090531 | Processed | | 08/11/2023 | MP1740002_311023FTO_339457 | 90531 |