| 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. |
| 1701003WL005806 | MP-01-003-004-001/1071 | 1 | krishna | 1701003004/WC/22012034994810 | nws talab nirman kary dabgali ke pass | 8936 | 1701003000NRG24070720230437538 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153243 | 437538 |
| 1701003WL0006963 | MP-01-003-004-001/1071 | 1 | krishna | 1701003004/WC/22012034994810 | nws talab nirman kary dabgali ke pass | 8936 | 1701003000NRG24190720230512195 | Rejected | No Such Account | 15/11/2023 | MP1701003_051023FTO_304619 | 512195 |
| 1701003WL0020701 | MP-01-003-004-001/1071 | 1 | krishna | 1701003004/WC/22012034994810 | nws talab nirman kary dabgali ke pass | 8936 | 1701003000NRG24281120231378573 | Yet to be process | | | | 1378573 |