| 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. |
| 1746002027WL066639 | MP-46-002-027-002/88-A | 2 | parwati | 1746002027/IF/22012034539081 | Khet talab gyhan bati/kashiram | 18337 | 1746002027NRG22300320220980411 | Rejected | Account closed | 17/08/2022 | MP1746002_300322FTO_1206678 | 980411 |
| 1746002WL0067896 | MP-46-002-027-002/88-A | 2 | parwati | 1746002027/IF/22012034539081 | Khet talab gyhan bati/kashiram | 18337 | 1746002027NRG22170920220998768 | Rejected | No Such Account | 04/10/2022 | MP1746002_170922FTO_401556 | 998768 |
| 1746002WL0068103 | MP-46-002-027-002/88-A | 2 | parwati | 1746002027/IF/22012034539081 | Khet talab gyhan bati/kashiram | 18337 | 1746002027NRG22141220221002398 | Processed | | 21/12/2022 | MP1746002_151222FTO_582974 | 1002398 |