| 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. |
| 1706004084WL050287 | MP-06-004-084-001/191 | 2 | गीतो वाई | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 29716 | 1706004084NRG23100120230443222 | Rejected | No Such Account | 02/05/2023 | MP1706004_100123FTO_625030 | 443222 |
| 1706004WL0057198 | MP-06-004-084-001/191 | 2 | गीतो वाई | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 29716 | 1706004084NRG23200520230488320 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1706004_210523FTO_51475 | 488320 |
| 1706004WL0057445 | MP-06-004-084-001/191 | 2 | गीतो वाई | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 29716 | 1706004084NRG23090620230489615 | Processed | | 15/06/2023 | MP1706004_090623FTO_81969 | 489615 |