| 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. |
| 1727001044WL093502 | MP-27-001-044-004/5-D | 2 | radha bai | 1727001044/WC/22012034700772 | CTRsarbjanik khet talab giram gaosindh | 26985 | 1727001044NRG22130320220784565 | Rejected | No Such Account | 10/08/2022 | MP1727001_130322FTO_1143281 | 784565 |
| 1727001WL0098137 | MP-27-001-044-004/5-D | 2 | radha bai | 1727001044/WC/22012034700772 | CTRsarbjanik khet talab giram gaosindh | 26985 | 1727001044NRG22061020220811946 | Rejected | No Such Account | 25/07/2023 | MP1727001_150723FTO_170409 | 811946 |
| 1727001WL0098814 | MP-27-001-044-004/5-D | 2 | radha bai | 1727001044/WC/22012034700772 | CTRsarbjanik khet talab giram gaosindh | 26985 | 1727001044NRG22280720230814905 | Processed | | 02/08/2023 | MP1727001_290723FTO_193344 | 814905 |