| 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. |
| 1701002042WL022502 | MP-01-002-042-001/2029 | 2 | PREM SINGH | 1701002042/WC/22012034629330 | Aradan dem nirmad karya baliram ke khet ke pass shikahra | 5670 | 1701002042NRG23171220221204597 | Rejected | No Such Account | 26/12/2022 | MP1701002_181222FTO_588758 | 1204597 |
| 1701002WL0032175 | MP-01-002-042-001/2029 | 2 | PREM SINGH | 1701002042/WC/22012034629330 | Aradan dem nirmad karya baliram ke khet ke pass shikahra | 5670 | 1701002042NRG23190520231700644 | Rejected | No Such Account | 15/09/2023 | MP1701002_270523FTO_60326 | 1700644 |