| 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. |
| 1706008014WL032032 | MP-06-008-014-001/203-B | 5 | DESHI BAI | 1706008014/WC/22012034855560 | talab nirman karya puliya ke pass sagodiya | 20550 | 1706008014NRG23011020220311410 | Rejected | No Such Account | 07/10/2022 | MP1706008_021022FTO_439160 | 311410 |
| 1706008WL0034340 | MP-06-008-014-001/203-B | 5 | DESHI BAI | 1706008014/WC/22012034855560 | talab nirman karya puliya ke pass sagodiya | 20550 | 1706008014NRG23121020220324564 | Processed | | 15/10/2022 | MP1706008_121022FTO_457693 | 324564 |