| 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. |
| 1701006041WL025358 | MP-01-006-041-002/1214 | 1 | narendra | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13918 | 1701006041NRG23060120231356213 | Rejected | No Such Account | 02/05/2023 | MP1701006_070123FTO_620952 | 1356213 |
| 1701006WL0031865 | MP-01-006-041-002/1214 | 1 | narendra | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13918 | 1701006041NRG23070520231694545 | Rejected | No Such Account | 14/06/2023 | MP1701006_050623FTO_73761 | 1694545 |
| 1701006WL0032235 | MP-01-006-041-002/1214 | 1 | narendra | 1701006041/FP/22012034629460 | Pathar nali nirman kary cenal se BILAUA Ki or | 13918 | 1701006041NRG23190620231702595 | Yet to be process | | | | 1702595 |