| 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. |
| 1709002052WL054005 | MP-09-002-052-003/254-A | 2 | Sushila | 1709002052/WC/22012034649117 | Boulder Check Dam Nirman Kary, Chakarghata Nala,, G P UMRI | 20773 | 1709002052NRG23251020220398650 | Rejected | No Such Account | 04/11/2022 | MP1709002_251022FTO_479545 | 398650 |
| 1709002WL0062374 | MP-09-002-052-003/254-A | 2 | Sushila | 1709002052/WC/22012034649117 | Boulder Check Dam Nirman Kary, Chakarghata Nala,, G P UMRI | 20773 | 1709002052NRG23021220220446358 | Rejected | No Such Account | 02/05/2023 | MP1709002_160123FTO_636318 | 446358 |
| 1709002WL0081586 | MP-09-002-052-003/254-A | 2 | Sushila | 1709002052/WC/22012034649117 | Boulder Check Dam Nirman Kary, Chakarghata Nala,, G P UMRI | 20773 | 1709002052NRG23190520230599398 | Processed | | 29/05/2023 | MP1709002_240523FTO_54575 | 599398 |