| 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. |
| 1705004WL033023 | MP-05-004-078-001/87-B | 2 | SONAM KEVAT | 1705004078/WC/22012034844284 | CTR KHET TALAB NIRMAN GUSNAI KI PAHADI KE PASS THANRA | 4695 | 1705004000NRG23131120220638094 | Rejected | No Such Account | 21/11/2022 | MP1705004_131122FTO_509008 | 638094 |
| 1705004WL0044398 | MP-05-004-078-001/87-B | 2 | SONAM KEVAT | 1705004078/WC/22012034844284 | CTR KHET TALAB NIRMAN GUSNAI KI PAHADI KE PASS THANRA | 4695 | 1705004000NRG23221220220801008 | Yet to be process | | | | 801008 |