| 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. |
| 1746002046WL038362 | MP-46-002-046-001/512-A | 1 | babbu mahra | 1746002046/IF/22012035027839 | NIJI JAMEEN ME PHAL DAR PAUDHAROPAN KARYA BABBU MAHRA /ANGAT MAHRA | 15079 | 1746002046NRG23201220220476350 | Rejected | No Such Account | 30/12/2022 | MP1746002_201222FTO_593167 | 476350 |
| 1746002WL0041587 | MP-46-002-046-001/512-A | 1 | babbu mahra | 1746002046/IF/22012035027839 | NIJI JAMEEN ME PHAL DAR PAUDHAROPAN KARYA BABBU MAHRA /ANGAT MAHRA | 15079 | 1746002046NRG23110120230542708 | Processed | | 15/02/2023 | MP1746002_120123FTO_629195 | 542708 |