| 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. |
| 1745006WL004763 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/IF/22012035063006 | Khet Talab - Bhurni/Sukhan Gp Chandna Jp Karanjiya | 3308 | 1745006000NRG24110520230103069 | Rejected | No Such Account | 18/05/2023 | MP1745006_110523FTO_37925 | 103069 |
| 1745006WL0007190 | MP-45-006-032-004/313-A | 1 | Panku | 1745006032/IF/22012035063006 | Khet Talab - Bhurni/Sukhan Gp Chandna Jp Karanjiya | 3308 | 1745006000NRG24230520230171268 | Processed | | 29/05/2023 | MP1745006_230523FTO_53592 | 171268 |