| 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. |
| 1735003WL014665 | MP-35-003-025-004/164a | 2 | Mohbati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 4011 | 1735003000NRG24160620230304420 | Rejected | No Such Account | 27/06/2023 | MP1735003_160623FTO_95547 | 304420 |
| 1735003WL0029243 | MP-35-003-025-004/164a | 2 | Mohbati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 4011 | 1735003000NRG24240720230550878 | Rejected | No Such Account | 15/09/2023 | MP1735003_050923FTO_252488 | 550878 |
| 1735003WL0041971 | MP-35-003-025-004/164a | 2 | Mohbati bai | 1735003025/DP/22012034576515 | KANTURTRENCH damadadri jawedha | 4011 | 1735003000NRG24210920230677043 | Rejected | No Such Account | 15/11/2023 | MP1735003_021023FTO_298843 | 677043 |