| 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. |
| 1744005001WL013135 | MP-44-005-001-001/137-B | 1 | Shariphn Sha | 1744005001/WC/22012035019775 | CPT nirman karya naigwan khasra no.20 | 9800 | 1744005001NRG24290720230318422 | Rejected | No Such Account | 04/08/2023 | MP1744005_290723FTO_193644 | 318422 |
| 1744005WL0015931 | MP-44-005-001-001/137-B | 1 | Shariphn Sha | 1744005001/WC/22012035019775 | CPT nirman karya naigwan khasra no.20 | 9800 | 1744005001NRG24250820230369617 | Processed | | 01/09/2023 | MP1744005_250823FTO_235727 | 369617 |