| 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. |
| 1701006041WL022978 | MP-01-006-041-002/1250 | 1 | narottam | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13890 | 1701006041NRG23211220221230003 | Rejected | No Such Account | 31/12/2022 | MP1701006_211222FTO_594101 | 1230003 |
| 1701006WL0025359 | MP-01-006-041-002/1250 | 1 | narottam | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13890 | 1701006041NRG23060120231356329 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73761 | 1356329 |
| 1701006WL0032235 | MP-01-006-041-002/1250 | 1 | narottam | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13890 | 1701006041NRG23190620231702600 | Yet to be process | | | | 1702600 |