| 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. |
| 1715004093WL006779 | MP-15-004-093-001/268 | 1 | krisna bali | 1715004093/WC/22012035000044 | CTR Boldar Check dam nirman Gerui Dakhsin Tola me 5 Non | 8539 | 1715004093NRG24090520230106201 | Rejected | No Such Account | 20/06/2023 | MP1715004_090523FTO_34636 | 106201 |
| 1715004WL0027903 | MP-15-004-093-001/268 | 1 | krisna bali | 1715004093/WC/22012035000044 | CTR Boldar Check dam nirman Gerui Dakhsin Tola me 5 Non | 8539 | 1715004093NRG24020720230407216 | Rejected | No Such Account | 13/07/2023 | MP1715004_020723FTO_143012 | 407216 |
| 1715004WL0034957 | MP-15-004-093-001/268 | 1 | krisna bali | 1715004093/WC/22012035000044 | CTR Boldar Check dam nirman Gerui Dakhsin Tola me 5 Non | 8539 | 1715004093NRG24200720230509552 | Processed | | 28/07/2023 | MP1715004_200723FTO_176682 | 509552 |