| 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. |
| 1745006WL005508 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/IF/22012035063006 | Khet Talab - Bhurni/Sukhan Gp Chandna Jp Karanjiya | 4184 | 1745006000NRG24160520230124193 | Rejected | No Such Account | 23/05/2023 | MP1745006_160523FTO_43398 | 124193 |
| 1745006WL0007333 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/IF/22012035063006 | Khet Talab - Bhurni/Sukhan Gp Chandna Jp Karanjiya | 4184 | 1745006000NRG24240520230174966 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 174966 |