| 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. |
| 1736004WL011670 | MP-36-004-044-001/438 | 1 | Jahid khan | 1736004044/WC/22012035071424 | KHET TALAB GURUDAYAL/ANAKHLAL MOHGAONKD | 1811 | 1736004000NRG24050620230172864 | Rejected | No Such Account | 14/06/2023 | MP1736004_060623FTO_74963 | 172864 |
| 1736004WL0027789 | MP-36-004-044-001/438 | 1 | Jahid khan | 1736004044/WC/22012035071424 | KHET TALAB GURUDAYAL/ANAKHLAL MOHGAONKD | 1811 | 1736004000NRG24040720230484989 | Rejected | No Such Account | 17/07/2023 | MP1736004_080723FTO_155351 | 484989 |