| 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. |
| 1735005WL044673 | MP-35-005-073-001/233-A | 1 | kaserin | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 23420 | 1735005073NRG24061020230716445 | Rejected | No Such Account | 15/11/2023 | MP1735005_061023FTO_305631 | 716445 |
| 1735005WL0058625 | MP-35-005-073-001/233-A | 1 | kaserin | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 23420 | 1735005073NRG24211220230989291 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403269 | 989291 |