| 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. |
| 1727006WL029145 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7692 | 1727006000NRG23080820220262081 | Rejected | No Such Account | 02/09/2022 | MP1727006_080822FTO_319354 | 262081 |
| 1727006WL0039355 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7692 | 1727006000NRG23140920220306052 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 306052 |
| 1727006WL0081091 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7692 | 1727006000NRG23120520230571592 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 571592 |
| 1727006WL0081726 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7692 | 1727006000NRG23200920230573794 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573794 |
| 1727006WL0081788 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7692 | 1727006000NRG23080120240574041 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574041 |
| 1727006WL0081813 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7692 | 1727006000NRG23150520240574131 | Yet to be process | | | | 574131 |