| 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. |
| 1744005078WL057799 | MP-44-005-078-002/34-C | 1 | munna | 1744005078/LD/22012034585464 | Pashu Rodhak Nali Nirman Karya Sanda | 25046 | 1744005078NRG23100120230642098 | Rejected | No Such Account | 02/05/2023 | MP1744005_110123FTO_627326 | 642098 |
| 1744005WL0066100 | MP-44-005-078-002/34-C | 1 | munna | 1744005078/LD/22012034585464 | Pashu Rodhak Nali Nirman Karya Sanda | 25046 | 1744005078NRG23090520230855116 | Rejected | No Such Account | 18/05/2023 | MP1744005_090523FTO_34689 | 855116 |
| 1744005WL0066902 | MP-44-005-078-002/34-C | 1 | munna | 1744005078/LD/22012034585464 | Pashu Rodhak Nali Nirman Karya Sanda | 25046 | 1744005078NRG23300520230858929 | Rejected | No Such Account | 06/06/2023 | MP1744005_310523FTO_65844 | 858929 |
| 1744005WL0067056 | MP-44-005-078-002/34-C | 1 | munna | 1744005078/LD/22012034585464 | Pashu Rodhak Nali Nirman Karya Sanda | 25046 | 1744005078NRG23070620230859656 | Rejected | No Such Account | 17/06/2023 | MP1744005_100623FTO_82962 | 859656 |
| 1744005WL0067135 | MP-44-005-078-002/34-C | 1 | munna | 1744005078/LD/22012034585464 | Pashu Rodhak Nali Nirman Karya Sanda | 25046 | 1744005078NRG23220620230859868 | Processed | | 27/06/2023 | MP1744005_220623FTO_118466 | 859868 |