| 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. |
| 1714003WL004057 | MP-14-003-019-002/204 | 6 | राजकूमार | 1714003019/WC/22012035057009 | NALA TRNCHING KARYA BHURSI NALA STOP DAIM KE PASS | 990 | 1714003000NRG24100620230110441 | Rejected | No Such Account | 17/06/2023 | MP1714003_110623FTO_84341 | 110441 |
| 1714003WL0006787 | MP-14-003-019-002/204 | 6 | राजकूमार | 1714003019/WC/22012035057009 | NALA TRNCHING KARYA BHURSI NALA STOP DAIM KE PASS | 990 | 1714003000NRG24280620230185201 | Rejected | No Such Account | 25/07/2023 | MP1714003_170723FTO_173175 | 185201 |
| 1714003WL0013062 | MP-14-003-019-002/204 | 6 | राजकूमार | 1714003019/WC/22012035057009 | NALA TRNCHING KARYA BHURSI NALA STOP DAIM KE PASS | 990 | 1714003000NRG24170820230274734 | Yet to be process | | | | 274734 |