| 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. |
| 1745006WL002807 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/IF/22012035063006 | Khet Talab - Bhurni/Sukhan Gp Chandna Jp Karanjiya | 2410 | 1745006000NRG24010520230056456 | Rejected | No Such Account | 20/06/2023 | MP1745006_020523FTO_25662 | 56456 |
| 1745006WL0018455 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/IF/22012035063006 | Khet Talab - Bhurni/Sukhan Gp Chandna Jp Karanjiya | 2410 | 1745006000NRG24030720230551387 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551387 |