| 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. |
| 1727001WL061384 | MP-27-001-044-001/907 | 1 | nilash | 1727001044/WC/22012034729793 | CTRsarbjanik forpond talav ke pass agrapathar | 21154 | 1727001000NRG23081220220422460 | Rejected | No Such Account | 02/05/2023 | MP1727001_081222FTO_570677 | 422460 |
| 1727001WL0081014 | MP-27-001-044-001/907 | 1 | nilash | 1727001044/WC/22012034729793 | CTRsarbjanik forpond talav ke pass agrapathar | 21154 | 1727001000NRG23100520230570956 | Rejected | No Such Account | 15/09/2023 | MP1727001_230623FTO_120384 | 570956 |
| 1727001WL0081694 | MP-27-001-044-001/907 | 1 | nilash | 1727001044/WC/22012034729793 | CTRsarbjanik forpond talav ke pass agrapathar | 21154 | 1727001000NRG23200920230573682 | Yet to be process | | | | 573682 |