| 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. |
| 1741003WL009416 | MP-41-003-013-004/49 | 1 | रामलाल | 1741003101/FP/22012034631747 | SLWM-CONSTRUCTION OF DRENEGE NALA PANI KI TANKI SE PARASRAM OGLIYA KE MAKAN KI OR DANTOLI | 15220 | 1741003000NRG24270720230126377 | Rejected | No Such Account | 03/08/2023 | MP1741003_270723FTO_190477 | 126377 |
| 1741003WL0012710 | MP-41-003-013-004/49 | 1 | रामलाल | 1741003101/FP/22012034631747 | SLWM-CONSTRUCTION OF DRENEGE NALA PANI KI TANKI SE PARASRAM OGLIYA KE MAKAN KI OR DANTOLI | 15220 | 1741003000NRG24060920230168015 | Rejected | No Such Account | 15/11/2023 | MP1741003_141023FTO_317962 | 168015 |
| 1741003WL0018619 | MP-41-003-013-004/49 | 1 | रामलाल | 1741003101/FP/22012034631747 | SLWM-CONSTRUCTION OF DRENEGE NALA PANI KI TANKI SE PARASRAM OGLIYA KE MAKAN KI OR DANTOLI | 15220 | 1741003000NRG24111220230232022 | Rejected | No Such Account | 24/04/2024 | MP1741003_310124FTO_448395 | 232022 |