| 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. |
| 1719005054WL050002 | MP-19-005-054-001/1338 | 1 | Vikash Ghavari | 1719005054/WC/22012034565309 | Khet talab nirman munshilal s/o hiraji | 14243 | 1719005054NRG23311020220428296 | Rejected | No Such Account | 09/11/2022 | MP1719005_311022FTO_488758 | 428296 |
| 1719005WL0086289 | MP-19-005-054-001/1338 | 1 | Vikash Ghavari | 1719005054/WC/22012034565309 | Khet talab nirman munshilal s/o hiraji | 14243 | 1719005054NRG23090520230682973 | Rejected | No Such Account | 15/09/2023 | MP1719005_080823FTO_209107 | 682973 |
| 1719005WL0087046 | MP-19-005-054-001/1338 | 1 | Vikash Ghavari | 1719005054/WC/22012034565309 | Khet talab nirman munshilal s/o hiraji | 14243 | 1719005054NRG23220920230686986 | Yet to be process | | | | 686986 |