| 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. |
| 1742006WL074361 | MP-42-006-015-001/388 | 1 | SARDAR MAHARIYA | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 16765 | 1742006000NRG23090120230394852 | Rejected | No Such Account | 02/05/2023 | MP1742006_100123FTO_625087 | 394852 |
| 1742006WL0085641 | MP-42-006-015-001/388 | 1 | SARDAR MAHARIYA | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 16765 | 1742006000NRG23090520230479611 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53598 | 479611 |
| 1742006WL0086069 | MP-42-006-015-001/388 | 1 | SARDAR MAHARIYA | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 16765 | 1742006000NRG23100720230481373 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 481373 |