| 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. |
| 1736005068WL038366 | MP-36-005-068-001/169 | 2 | रेखा | 1736005068/WC/22012034989773 | STUGGARED CONTOUR TRENCH JHEEL MOHALLA KHARI | 20007 | 1736005068NRG24010820230630557 | Rejected | No Such Account | 15/09/2023 | MP1736005_040823FTO_203709 | 630557 |
| 1736005WL0059218 | MP-36-005-068-001/169 | 2 | रेखा | 1736005068/WC/22012034989773 | STUGGARED CONTOUR TRENCH JHEEL MOHALLA KHARI | 20007 | 1736005068NRG24121020230903792 | Rejected | No Such Account | 15/11/2023 | MP1736005_201023FTO_325916 | 903792 |
| 1736005WL0069676 | MP-36-005-068-001/169 | 2 | रेखा | 1736005068/WC/22012034989773 | STUGGARED CONTOUR TRENCH JHEEL MOHALLA KHARI | 20007 | 1736005068NRG24061220231054738 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1054738 |