| 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. |
| 1745006029WL075483 | MP-45-006-029-001/289 | 6 | jeera | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22074 | 1745006029NRG23060120231355776 | Rejected | No Such Account | 02/05/2023 | MP1745006_060123FTO_619840 | 1355776 |
| 1745006WL0088544 | MP-45-006-029-001/289 | 6 | jeera | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22074 | 1745006029NRG23050520231715731 | Rejected | No Such Account | 20/06/2023 | MP1745006_230523FTO_53596 | 1715731 |
| 1745006WL0089435 | MP-45-006-029-001/289 | 6 | jeera | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22074 | 1745006029NRG23070720231719604 | Rejected | No Such Account | 04/08/2023 | MP1745006_300723FTO_194191 | 1719604 |
| 1745006WL0089659 | MP-45-006-029-001/289 | 6 | jeera | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22074 | 1745006029NRG23210820231720208 | Rejected | No Such Account | 30/03/2024 | MP1745006_160124FTO_432261 | 1720208 |
| 1745006WL0089990 | MP-45-006-029-001/289 | 6 | jeera | 1745006029/IF/22012035042270 | KHET TALAB NIRMAN KARYA HIROUNDA BAI/ GOVIND GP MOHTARA | 22074 | 1745006029NRG23110720241721267 | Processed | | 02/08/2024 | MP1745006_290724FTO_123521 | 1721267 |