| 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. |
| 1726003WL001467 | MP-26-003-072-001/37-A | 1 | ramchnader | 1726003072/IF/22012034569905 | KHET TALAB NIRMAN BANSILAL/ DHANNALAL GP FUNDIYA | 260 | 1726003000NRG24250420230023682 | Rejected | No Such Account | 20/06/2023 | MP1726003_250423FTO_17949 | 23682 |
| 1726003WL0030913 | MP-26-003-072-001/37-A | 1 | ramchnader | 1726003072/IF/22012034569905 | KHET TALAB NIRMAN BANSILAL/ DHANNALAL GP FUNDIYA | 260 | 1726003000NRG24080720230479519 | Processed | | 13/03/2024 | MP1726003_040124FTO_419845 | 479519 |