| 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. |
| 1737005WL074598 | MP-37-005-038-001/517-B | 1 | malata | 1737005038/IC/22012034881810 | 1Rumal Mukhya Nahar Ki Chain No 127 Se 227 Tak Navanikaran Karya 2Moh Mainar Ki Cha 0 se 50 Tak navi | 23552 | 1737005000NRG23291120220905513 | Rejected | No Such Account | 02/05/2023 | MP1737005_291122FTO_549638 | 905513 |
| 1737005WL0096621 | MP-37-005-038-001/517-B | 1 | malata | 1737005038/IC/22012034881810 | 1Rumal Mukhya Nahar Ki Chain No 127 Se 227 Tak Navanikaran Karya 2Moh Mainar Ki Cha 0 se 50 Tak navi | 23552 | 1737005000NRG23230520231324629 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324629 |
| 1737005WL0097355 | MP-37-005-038-001/517-B | 1 | malata | 1737005038/IC/22012034881810 | 1Rumal Mukhya Nahar Ki Chain No 127 Se 227 Tak Navanikaran Karya 2Moh Mainar Ki Cha 0 se 50 Tak navi | 23552 | 1737005000NRG23080520241327294 | Yet to be process | | | | 1327294 |