| 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. |
| 1714003WL023487 | MP-14-003-047-001/310-D | 1 | Sonu | 1714003047/WC/22012034896712 | talab jirnodhar mole talab | 6715 | 1714003000NRG23220620220245755 | Rejected | Account closed | 10/08/2022 | MP1714003_220622FTO_218636 | 245755 |
| 1714003WL0038220 | MP-14-003-047-001/310-D | 1 | Sonu | 1714003047/WC/22012034896712 | talab jirnodhar mole talab | 6715 | 1714003000NRG23070920220376809 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 376809 |
| 1714003WL0065239 | MP-14-003-047-001/310-D | 1 | Sonu | 1714003047/WC/22012034896712 | talab jirnodhar mole talab | 6715 | 1714003000NRG23251120230694455 | Yet to be process | | | | 694455 |