| 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. |
| 1714003035WL010344 | MP-14-003-035-003/117 | 8 | RAMESHH | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 2921 | 1714003035NRG23080520220077489 | Rejected | No Such Account | 10/08/2022 | MP1714003_090522FTO_111400 | 77489 |
| 1714003WL0038171 | MP-14-003-035-003/117 | 8 | RAMESHH | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 2921 | 1714003035NRG23070920220376632 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504055 | 376632 |
| 1714003WL0054487 | MP-14-003-035-003/117 | 8 | RAMESHH | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 2921 | 1714003035NRG23171220220500713 | Processed | | 10/11/2023 | MP1714003_220923FTO_282694 | 500713 |