| 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. |
| 1731003WL006609 | MP-31-003-015-002/250-a | 2 | hira | 1731003015/WC/22012034991344 | EARTHAN DAM NIRMAN MALI GONDI NALE PAR | 2639 | 1731003000NRG24080620230097788 | Rejected | No Such Account | 17/06/2023 | MP1731003_080623FTO_79779 | 97788 |
| 1731003WL0014937 | MP-31-003-015-002/250-a | 2 | hira | 1731003015/WC/22012034991344 | EARTHAN DAM NIRMAN MALI GONDI NALE PAR | 2639 | 1731003000NRG24160720230235200 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235200 |