| 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. |
| 1705001004WL014228 | MP-05-001-004-001/549 | 2 | brajlata | 1705001004/WH/22012034908530 | talab jinodhar karya hiraman bala | 4406 | 1705001004NRG23300720220413516 | Rejected | No Such Account | 18/08/2022 | MP1705001_300722FTO_295059 | 413516 |
| 1705001WL0025912 | MP-05-001-004-001/549 | 2 | brajlata | 1705001004/WH/22012034908530 | talab jinodhar karya hiraman bala | 4406 | 1705001004NRG23021020220528130 | Processed | | 10/11/2022 | MP1705001_021122FTO_491691 | 528130 |