| 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. |
| 1736005WL036414 | MP-36-005-068-001/169 | 1 | श्यामू/पित्तू सिरसाम | 1736005068/WC/22012034989773 | STUGGARED CONTOUR TRENCH JHEEL MOHALLA KHARI | 20003 | 1736005000NRG24260720230607604 | Rejected | No Such Account | 02/08/2023 | MP1736005_260723FTO_188812 | 607604 |
| 1736005WL0069665 | MP-36-005-068-001/169 | 1 | श्यामू/पित्तू सिरसाम | 1736005068/WC/22012034989773 | STUGGARED CONTOUR TRENCH JHEEL MOHALLA KHARI | 20003 | 1736005000NRG24061220231054631 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1054631 |