| 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. |
| 1714003035WL055259 | MP-14-003-035-001/438 | 5 | shahnaj | 1714003035/IF/22012034533008 | MEDHBANDHAN KARYA SAIKU KO/SUKUA KOL JUGWARI | 20422 | 1714003035NRG23211220220509173 | Rejected | No Such Account | 31/12/2022 | MP1714003_221222FTO_596902 | 509173 |
| 1714003WL0059916 | MP-14-003-035-001/438 | 5 | shahnaj | 1714003035/IF/22012034533008 | MEDHBANDHAN KARYA SAIKU KO/SUKUA KOL JUGWARI | 20422 | 1714003035NRG23180120230601054 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 601054 |
| 1714003WL0065212 | MP-14-003-035-001/438 | 5 | shahnaj | 1714003035/IF/22012034533008 | MEDHBANDHAN KARYA SAIKU KO/SUKUA KOL JUGWARI | 20422 | 1714003035NRG23091120230694355 | Yet to be process | | | | 694355 |