| 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. |
| 1702003090WL011469 | MP-02-003-090-002/998 | 5 | KARU | 1702003090/WC/22012034952848 | KHET TALAB MOHAR SINGH S/O DYARAM | 6384 | 1702003090NRG23280920220373975 | Rejected | No Such Account | 13/10/2022 | MP1702003_041022FTO_443491 | 373975 |
| 1702003WL0013207 | MP-02-003-090-002/998 | 5 | KARU | 1702003090/WC/22012034952848 | KHET TALAB MOHAR SINGH S/O DYARAM | 6384 | 1702003090NRG23201020220405763 | Processed | | 24/11/2022 | MP1702003_171122FTO_516345 | 405763 |