| 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. |
| 1714003046WL032995 | MP-14-003-046-001/197 | 7 | rajkumar | 1714003046/WC/22012034705441 | talab gahari karan chhuhai talab bandarchui | 15184 | 1714003046NRG22010720210333815 | Rejected | Account closed | 17/08/2022 | MP1714003_050721FTO_385641 | 333815 |
| 1714003WL0107072 | MP-14-003-046-001/197 | 7 | rajkumar | 1714003046/WC/22012034705441 | talab gahari karan chhuhai talab bandarchui | 15184 | 1714003046NRG22090920221032024 | Rejected | No Such Account | 15/11/2023 | MP1714003_111023FTO_313160 | 1032024 |
| 1714003WL0108111 | MP-14-003-046-001/197 | 7 | rajkumar | 1714003046/WC/22012034705441 | talab gahari karan chhuhai talab bandarchui | 15184 | 1714003046NRG22221120231042352 | Yet to be process | | | | 1042352 |