| 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. |
| 1726006062WL058569 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24021120230708967 | Rejected | No Such Account | 04/01/2024 | MP1726006_021123FTO_342600 | 708967 |
| 1726006WL0071102 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24280120240933636 | Rejected | No Such Account | 24/04/2024 | MP1726006_210224FTO_470357 | 933636 |
| 1726006WL0080426 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24250520241081356 | Rejected | No Such Account | 10/06/2024 | MP1726006_250524FTO_45625 | 1081356 |
| 1726006WL0080619 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24140620241081936 | Rejected | No Such Account | 04/07/2024 | MP1726006_180624FTO_74239 | 1081936 |
| 1726006WL0080699 | MP-26-006-062-003/54-A | 1 | lakhan | 1726006062/DP/22012034553579 | SARVAJANIK KUP NIRMAN KARY KARONDI KAKAD PAR | 18950 | 1726006062NRG24120720241082132 | Rejected | No Such Account | 31/07/2024 | MP1726006_200724FTO_112068 | 1082132 |