| 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. |
| 1705008095WL047167 | MP-05-008-031-002/108-B | 1 | gokal | 1705008095/WC/22012034779658 | CTR loose bolder chek dam nirman kary panj ka nala didawani | 18782 | 1705008095NRG22160320221233883 | Rejected | No Such Account | 28/03/2022 | MP1705008_180322FTO_1159436 | 1233883 |
| 1705008WL049514 | MP-05-008-031-002/108-B | 1 | gokal | 1705008095/WC/22012034779658 | CTR loose bolder chek dam nirman kary panj ka nala didawani | 18782 | 1705008095NRG22300320221278138 | Rejected | No Such Account | 09/05/2022 | MP1705008_020422FTO_13452 | 1278138 |
| 1705008WL0050678 | MP-05-008-031-002/108-B | 1 | gokal | 1705008095/WC/22012034779658 | CTR loose bolder chek dam nirman kary panj ka nala didawani | 18782 | 1705008095NRG22170520221296347 | Yet to be process | | | | 1296347 |