| 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. |
| 1735003019WL093975 | MP-35-003-019-002/163 | 3 | JANVI | 1735003019/WC/22012034934992 | JAA bolder check dam kar samiya gaidhr gheat 01 | 16725 | 1735003019NRG23301220221158616 | Rejected | No Such Account | 02/05/2023 | MP1735003_301222FTO_608628 | 1158616 |
| 1735003WL0114033 | MP-35-003-019-002/163 | 3 | JANVI | 1735003019/WC/22012034934992 | JAA bolder check dam kar samiya gaidhr gheat 01 | 16725 | 1735003019NRG23120620231480264 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1480264 |