| 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. |
| 1707002057WL004106 | MP-07-002-057-002/197 | 4 | रेखा | 1707002057/WC/22012035020099 | peculation tank nirman karya naya har tigela ke pas kakawani khas | 1719 | 1707002057NRG24230520230050867 | Rejected | No Such Account | 20/06/2023 | MP1707002_230523FTO_54351 | 50867 |
| 1707002WL0019723 | MP-07-002-057-002/197 | 4 | रेखा | 1707002057/WC/22012035020099 | peculation tank nirman karya naya har tigela ke pas kakawani khas | 1719 | 1707002057NRG24020820230234656 | Processed | | 06/08/2023 | MP1707002_020823FTO_200811 | 234656 |