| 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. |
| 1742005035WL078451 | MP-42-005-035-002/63 | 8 | नुखा सुरसिंग | 1742005035/WC/22012034611476 | LUS BOLDAR WARK DEVAN BARI RAYKHED | 16064 | 1742005035NRG23280120230423446 | Rejected | No Such Account | 02/05/2023 | MP1742005_280123FTO_657545 | 423446 |
| 1742005WL0085916 | MP-42-005-035-002/63 | 8 | नुखा सुरसिंग | 1742005035/WC/22012034611476 | LUS BOLDAR WARK DEVAN BARI RAYKHED | 16064 | 1742005035NRG23010620230480812 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100859 | 480812 |
| 1742005WL0086182 | MP-42-005-035-002/63 | 8 | नुखा सुरसिंग | 1742005035/WC/22012034611476 | LUS BOLDAR WARK DEVAN BARI RAYKHED | 16064 | 1742005035NRG23250720230481926 | Processed | | 01/09/2023 | MP1742005_280823FTO_237817 | 481926 |