| 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. |
| 1717004WL015341 | MP-17-004-019-001/371 | 1 | dashrath | 1717004019/WC/22012034760190 | CTR SARVJANIK BUND NIRMAN GHAGHUDA W KHAJURAWALA NALA BALLIKHEDA | 9329 | 1717004000NRG24220720230163361 | Rejected | No Such Account | 31/07/2023 | MP1717004_220723FTO_181690 | 163361 |
| 1717004WL0017766 | MP-17-004-019-001/371 | 1 | dashrath | 1717004019/WC/22012034760190 | CTR SARVJANIK BUND NIRMAN GHAGHUDA W KHAJURAWALA NALA BALLIKHEDA | 9329 | 1717004000NRG24020820230180658 | Processed | | 10/08/2023 | MP1717004_040823FTO_203982 | 180658 |