| 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. |
| 1703004WL007178 | MP-03-004-064-003/524 | 1 | jahar singh | 1703004064/WC/22012034586454 | Nala Diversion Purani khor se Nale ki or | 4219 | 1703004000NRG22150720210305437 | Rejected | No Such Account | 03/08/2021 | MP1703004_180721FTO_432644 | 305437 |
| 1703004WL010715 | MP-03-004-064-003/524 | 1 | jahar singh | 1703004064/WC/22012034586454 | Nala Diversion Purani khor se Nale ki or | 4219 | 1703004000NRG22061020210426116 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241907 | 426116 |