| 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. |
| 1705008049WL052189 | MP-05-008-049-002/477 | 2 | jamuna bai | 1705008049/WC/22012035028554 | DAG POINT NIRMAN KARY DABAR | 27626 | 1705008049NRG23230120230939582 | Rejected | No Such Account | 02/05/2023 | MP1705008_230123FTO_649121 | 939582 |
| 1705008WL0065473 | MP-05-008-049-002/477 | 2 | jamuna bai | 1705008049/WC/22012035028554 | DAG POINT NIRMAN KARY DABAR | 27626 | 1705008049NRG23090520231146505 | Yet to be process | | | | 1146505 |