| 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. |
| 1714003WL055982 | MP-14-003-041-001/489-A | 1 | चैतू | 1714003041/IF/22012034968206 | khet talab - saman kol /akali kol | 20955 | 1714003000NRG23241220220517904 | Rejected | No Such Account | 02/05/2023 | MP1714003_241222FTO_599710 | 517904 |
| 1714003WL0064540 | MP-14-003-041-001/489-A | 1 | चैतू | 1714003041/IF/22012034968206 | khet talab - saman kol /akali kol | 20955 | 1714003000NRG23040520230691765 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 691765 |
| 1714003WL0065196 | MP-14-003-041-001/489-A | 1 | चैतू | 1714003041/IF/22012034968206 | khet talab - saman kol /akali kol | 20955 | 1714003000NRG23161020230694326 | Yet to be process | | | | 694326 |