| 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. |
| 1701006043WL024925 | MP-01-006-043-003/347 | 1 | ghnshyam | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 16537 | 1701006043NRG23030120231328210 | Rejected | No Such Account | 02/05/2023 | MP1701006_030123FTO_614280 | 1328210 |
| 1701006WL0031969 | MP-01-006-043-003/347 | 1 | ghnshyam | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 16537 | 1701006043NRG23080520231696757 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1696757 |
| 1701006WL0032249 | MP-01-006-043-003/347 | 1 | ghnshyam | 1701006043/WC/22012035000471 | RAPTA NIRMAN KARY MANOJ SHARMAN KE KHET KE PAS | 16537 | 1701006043NRG23260620231702769 | Yet to be process | | | | 1702769 |