| 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. |
| 1745006021WL071244 | MP-45-006-021-003/24 | 3 | सुनउ | 1745006021/WC/22012034632337 | PEY JAL KOOP BARENDA RYT GP JARASURANG | 19109 | 1745006021NRG23181220221235191 | Rejected | No Such Account | 26/12/2022 | MP1745006_181222FTO_589579 | 1235191 |
| 1745006WL0088799 | MP-45-006-021-003/24 | 3 | सुनउ | 1745006021/WC/22012034632337 | PEY JAL KOOP BARENDA RYT GP JARASURANG | 19109 | 1745006021NRG23130520231717045 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1717045 |
| 1745006WL0089489 | MP-45-006-021-003/24 | 3 | सुनउ | 1745006021/WC/22012034632337 | PEY JAL KOOP BARENDA RYT GP JARASURANG | 19109 | 1745006021NRG23210720231719753 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719753 |
| 1745006WL0089660 | MP-45-006-021-003/24 | 3 | सुनउ | 1745006021/WC/22012034632337 | PEY JAL KOOP BARENDA RYT GP JARASURANG | 19109 | 1745006021NRG23210820231720214 | Rejected | No Such Account | 30/03/2024 | MP1745006_150124FTO_431159 | 1720214 |
| 1745006WL0089960 | MP-45-006-021-003/24 | 3 | सुनउ | 1745006021/WC/22012034632337 | PEY JAL KOOP BARENDA RYT GP JARASURANG | 19109 | 1745006021NRG23250520241721179 | Yet to be process | | | MP1745006_070624FTO_60997 | 1721179 |