| 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. |
| 1707001024WL025004 | MP-07-001-024-002/185 | 5 | उमा | 1707001024/RS/22012034523143 | (SLWM) नाली निर्माण फईयाद के मकान से पुलिया तक | 7644 | 1707001024NRG22240620210360707 | Rejected | Account closed | 06/07/2021 | MP1707001_250621FTO_339379 | 360707 |
| 1707001WL034708 | MP-07-001-024-002/185 | 5 | उमा | 1707001024/RS/22012034523143 | (SLWM) नाली निर्माण फईयाद के मकान से पुलिया तक | 7644 | 1707001024NRG22140720210472839 | Rejected | No Such Account | 20/08/2021 | MP1707001_140821FTO_466165 | 472839 |
| 1707001WL096826 | MP-07-001-024-002/185 | 5 | उमा | 1707001024/RS/22012034523143 | (SLWM) नाली निर्माण फईयाद के मकान से पुलिया तक | 7644 | 1707001024NRG22250320221161804 | Rejected | No Such Account | 03/06/2023 | MP1707001_290523FTO_62149 | 1161804 |
| 1707001WL0100122 | MP-07-001-024-002/185 | 5 | उमा | 1707001024/RS/22012034523143 | (SLWM) नाली निर्माण फईयाद के मकान से पुलिया तक | 7644 | 1707001024NRG22100720231198379 | Yet to be process | | | | 1198379 |