| 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. |
| 1712001WL081413 | MP-12-001-020-002/399 | 2 | Sombati Kol | 1712001020/WC/22012034997579 | j s contoo tunch barha | 21623 | 1712001000NRG23010120230518288 | Rejected | No Such Account | 02/05/2023 | MP1712001_010123FTO_611246 | 518288 |
| 1712001WL0094864 | MP-12-001-020-002/399 | 2 | Sombati Kol | 1712001020/WC/22012034997579 | j s contoo tunch barha | 21623 | 1712001000NRG23310520230610602 | Rejected | No Such Account | 17/07/2023 | MP1712001_070723FTO_152222 | 610602 |
| 1712001WL0095368 | MP-12-001-020-002/399 | 2 | Sombati Kol | 1712001020/WC/22012034997579 | j s contoo tunch barha | 21623 | 1712001000NRG23310720230612400 | Rejected | No Such Account | 25/08/2023 | MP1712001_130823FTO_217605 | 612400 |
| 1712001WL0095410 | MP-12-001-020-002/399 | 2 | Sombati Kol | 1712001020/WC/22012034997579 | j s contoo tunch barha | 21623 | 1712001000NRG23010920230612548 | Yet to be process | | | | 612548 |