| 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. |
| 1709005042WL068492 | MP-09-005-042-001/428 | 1 | manju | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 22204 | 1709005042NRG23281220220490735 | Rejected | No Such Account | 02/05/2023 | MP1709005_281222FTO_604853 | 490735 |
| 1709005WL0081706 | MP-09-005-042-001/428 | 1 | manju | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 22204 | 1709005042NRG23080620230600238 | Rejected | No Such Account | 15/09/2023 | MP1709005_280623FTO_134822 | 600238 |
| 1709005WL0082136 | MP-09-005-042-001/428 | 1 | manju | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 22204 | 1709005042NRG23250920230602052 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351147 | 602052 |
| 1709005WL0082188 | MP-09-005-042-001/428 | 1 | manju | 1709005042/WH/22012034927923 | KALLU GADERE TALAB JIRNODHHAR KARY, ATARHAI | 22204 | 1709005042NRG23240120240602204 | Yet to be process | | | | 602204 |