| 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. |
| 1712001027WL053654 | MP-12-001-027-001/803 | 1 | Janki pal | 1712001027/WC/22012034737969 | (jsa)gabion nirman kaluwa nala malgausa har | 14015 | 1712001027NRG23200920220365670 | Rejected | No Such Account | 04/10/2022 | MP1712001_200922FTO_410842 | 365670 |
| 1712001WL0061467 | MP-12-001-027-001/803 | 1 | Janki pal | 1712001027/WC/22012034737969 | (jsa)gabion nirman kaluwa nala malgausa har | 14015 | 1712001027NRG23151020220405496 | Rejected | No Such Account | 02/11/2022 | MP1712001_151022FTO_462396 | 405496 |
| 1712001WL0068568 | MP-12-001-027-001/803 | 1 | Janki pal | 1712001027/WC/22012034737969 | (jsa)gabion nirman kaluwa nala malgausa har | 14015 | 1712001027NRG23161120220442899 | Processed | | 24/11/2022 | MP1712001_171122FTO_517229 | 442899 |