| 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. |
| 1745006WL040109 | MP-45-006-035-003/341 | 5 | BISAHIN BAI | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 20607 | 1745006000NRG24161120231206126 | Rejected | No Such Account | 03/01/2024 | MP1745006_161123FTO_356947 | 1206126 |
| 1745006WL0046082 | MP-45-006-035-003/341 | 5 | BISAHIN BAI | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 20607 | 1745006000NRG24060120241389990 | Rejected | No Such Account | 24/04/2024 | MP1745006_250224FTO_474533 | 1389990 |
| 1745006WL0060232 | MP-45-006-035-003/341 | 5 | BISAHIN BAI | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 20607 | 1745006000NRG24010520241812915 | Rejected | No Such Account | 11/07/2024 | MP1745006_170524FTO_37995 | 1812915 |
| 1745006WL0061048 | MP-45-006-035-003/341 | 5 | BISAHIN BAI | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 20607 | 1745006000NRG24180720241816265 | Rejected | No Such Account | 19/08/2024 | MP1745006_070824FTO_139289 | 1816265 |
| 1745006WL0061147 | MP-45-006-035-003/341 | 5 | BISAHIN BAI | 1745006035/WC/22012034951928 | AMARIT SAROWAR (STOP DEM NIRMAN KARYE TUDAR NADI ) GP BARBASPURR | 20607 | 1745006000NRG24210820241816510 | Rejected | No Such Account | 23/09/2024 | MP1745006_120924FTO_175873 | 1816510 |