| 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. |
| 1701003WL016017 | MP-01-003-014-001/1044 | 2 | DHARMENDRA | 1701003014/WC/22012034940104 | nws talab nirman kary khoi ke nare ke pass | 10140 | 1701003000NRG23141020220912841 | Rejected | No Such Account | 02/11/2022 | MP1701003_141022FTO_460525 | 912841 |
| 1701003WL0019887 | MP-01-003-014-001/1044 | 2 | DHARMENDRA | 1701003014/WC/22012034940104 | nws talab nirman kary khoi ke nare ke pass | 10140 | 1701003000NRG23281120221071109 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17682 | 1071109 |