| 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. |
| 1714003WL009077 | MP-14-003-028-002/328 | 2 | Arunvati kol | 1714003028/WC/22012035074478 | Nala Trenching Karya - Khokha Nala me Stop Dam Ke Pas | 2813 | 1714003000NRG24160720230239202 | Rejected | No Such Account | 25/07/2023 | MP1714003_160723FTO_171402 | 239202 |
| 1714003WL0012195 | MP-14-003-028-002/328 | 2 | Arunvati kol | 1714003028/WC/22012035074478 | Nala Trenching Karya - Khokha Nala me Stop Dam Ke Pas | 2813 | 1714003000NRG24080820230269215 | Yet to be process | | | | 269215 |