| 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. |
| 1744005038WL019973 | MP-44-005-038-001/63-C | 1 | Bharti patel | 1744005038/IC/22012034389459 | CTR BAHOBAND JALASEY KI DAIYI TATT NAHER K CHAIN KRA.284 SE 304 CHAIN TAKNAHER LINNING KA KARY KARWA | 14144 | 1744005038NRG24051020230475886 | Rejected | No Such Account | 15/11/2023 | MP1744005_061023FTO_306900 | 475886 |
| 1744005WL0025458 | MP-44-005-038-001/63-C | 1 | Bharti patel | 1744005038/IC/22012034389459 | CTR BAHOBAND JALASEY KI DAIYI TATT NAHER K CHAIN KRA.284 SE 304 CHAIN TAKNAHER LINNING KA KARY KARWA | 14144 | 1744005038NRG24061220230604880 | Rejected | No Such Account | 12/03/2024 | MP1744005_121223FTO_386756 | 604880 |
| 1744005WL0035229 | MP-44-005-038-001/63-C | 1 | Bharti patel | 1744005038/IC/22012034389459 | CTR BAHOBAND JALASEY KI DAIYI TATT NAHER K CHAIN KRA.284 SE 304 CHAIN TAKNAHER LINNING KA KARY KARWA | 14144 | 1744005038NRG24280320240912666 | Rejected | No Such Account | 15/05/2024 | MP1744005_290324FTO_522198 | 912666 |