| 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. |
| 1706008WL055525 | MP-06-008-070-002/9740 | 1 | nenakram | 1706008070/IF/22012034642036 | Khet Talab Kary Denesh / Mangi lal Kotra | 25897 | 1706008000NRG22200320221195926 | Rejected | No Such Account | 28/03/2022 | MP1706008_200322FTO_1163565 | 1195926 |
| 1706008WL0057560 | MP-06-008-070-002/9740 | 1 | nenakram | 1706008070/IF/22012034642036 | Khet Talab Kary Denesh / Mangi lal Kotra | 25897 | 1706008000NRG22280420221213205 | Rejected | No Such Account | 10/08/2022 | MP1706008_290422FTO_87126 | 1213205 |
| 1706008WL0057898 | MP-06-008-070-002/9740 | 1 | nenakram | 1706008070/IF/22012034642036 | Khet Talab Kary Denesh / Mangi lal Kotra | 25897 | 1706008000NRG22170820221215203 | Rejected | No Such Account | 06/10/2022 | MP1706008_260822FTO_358907 | 1215203 |
| 1706008WL0058117 | MP-06-008-070-002/9740 | 1 | nenakram | 1706008070/IF/22012034642036 | Khet Talab Kary Denesh / Mangi lal Kotra | 25897 | 1706008000NRG22121020221217227 | Processed | | 12/12/2022 | MP1706008_051222FTO_565061 | 1217227 |