| 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. |
| 1727006WL028266 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7473 | 1727006000NRG23040820220258295 | Rejected | No Such Account | 03/10/2022 | MP1727006_040822FTO_307878 | 258295 |
| 1727006WL0047233 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7473 | 1727006000NRG23111020220341152 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 341152 |
| 1727006WL0081091 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7473 | 1727006000NRG23120520230571595 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 571595 |
| 1727006WL0081726 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7473 | 1727006000NRG23200920230573792 | Rejected | No Such Account | 03/01/2024 | MP1727006_281123FTO_366745 | 573792 |
| 1727006WL0081788 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7473 | 1727006000NRG23080120240574040 | Rejected | No Such Account | 24/04/2024 | MP1727006_290224FTO_478876 | 574040 |
| 1727006WL0081813 | MP-27-006-020-001/304 | 2 | Varsha prajapati | 1727006020/IF/22012034993333 | CTR khet talab nirman aejaz khan /manjur khan gunua | 7473 | 1727006000NRG23150520240574130 | Yet to be process | | | | 574130 |