| 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. |
| 1714003057WL005344 | MP-14-003-057-001/126-A | 5 | Anita | 1714003057/WC/22012034887960 | Talab Jirnoddhar Karya Garjan talab narwar | 2049 | 1714003057NRG23250420220035600 | Rejected | No Such Account | 07/05/2022 | MP1714003_250422FTO_76277 | 35600 |
| 1714003WL0021321 | MP-14-003-057-001/126-A | 5 | Anita | 1714003057/WC/22012034887960 | Talab Jirnoddhar Karya Garjan talab narwar | 2049 | 1714003057NRG23140620220212063 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504038 | 212063 |
| 1714003WL0051285 | MP-14-003-057-001/126-A | 5 | Anita | 1714003057/WC/22012034887960 | Talab Jirnoddhar Karya Garjan talab narwar | 2049 | 1714003057NRG23291120220471852 | Processed | | 10/11/2023 | MP1714003_220923FTO_282694 | 471852 |