| 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. |
| 1702003086WL019941 | MP-02-003-086-002/1224 | 3 | KAVITA | 1702003086/FP/22012034625126 | Band डायवर्जन चैनल baraso मेन रोड से नदी की ओर | 6326 | 1702003086NRG22021120210762024 | Rejected | No Such Account | 09/11/2021 | MP1702003_031121FTO_743728 | 762024 |
| 1702003WL021512 | MP-02-003-086-002/1224 | 3 | KAVITA | 1702003086/FP/22012034625126 | Band डायवर्जन चैनल baraso मेन रोड से नदी की ओर | 6326 | 1702003086NRG22211120210809610 | Rejected | No Such Account | 10/08/2022 | MP1702003_020722FTO_237809 | 809610 |
| 1702003WL0030288 | MP-02-003-086-002/1224 | 3 | KAVITA | 1702003086/FP/22012034625126 | Band डायवर्जन चैनल baraso मेन रोड से नदी की ओर | 6326 | 1702003086NRG22010920221022906 | Processed | | 12/12/2022 | MP1702003_031222FTO_560400 | 1022906 |