| 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. |
| 1712001WL004249 | MP-12-001-027-001/920 | 2 | Devndini | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 2529 | 1712001000NRG24150620230080054 | Rejected | No Such Account | 22/06/2023 | MP1712001_150623FTO_92685 | 80054 |
| 1712001WL0009199 | MP-12-001-027-001/920 | 2 | Devndini | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 2529 | 1712001000NRG24090720230161122 | Processed | | 14/07/2023 | MP1712001_100723FTO_157321 | 161122 |