| 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. |
| 1703004010WL007853 | MP-03-004-010-001/1877 | 1 | HAKIM | 1703004010/RS/22012034536102 | NALI NIRMAN KARYA GAJENDRA KUSHWAH KE MAKAN SE SUKHA KI OR KARAHIYA | 5177 | 1703004010NRG22170820210334742 | Rejected | No Such Account | 31/08/2021 | MP1703004_180821FTO_473851 | 334742 |
| 1703004WL010725 | MP-03-004-010-001/1877 | 1 | HAKIM | 1703004010/RS/22012034536102 | NALI NIRMAN KARYA GAJENDRA KUSHWAH KE MAKAN SE SUKHA KI OR KARAHIYA | 5177 | 1703004010NRG22061020210426185 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 426185 |