| 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. |
| 1724002WL017895 | MP-24-002-023-001/45-A | 6 | ram | 1724002023/WC/22012034933889 | SARWAJANIK WATER POUNS JAGDISH DWARKHYA KE KHET KE PAS | 4012 | 1724002000NRG23080620220328367 | Rejected | No Such Account | 16/06/2022 | MP1724002_080622FTO_189236 | 328367 |
| 1724002WL0032901 | MP-24-002-023-001/45-A | 6 | ram | 1724002023/WC/22012034933889 | SARWAJANIK WATER POUNS JAGDISH DWARKHYA KE KHET KE PAS | 4012 | 1724002000NRG23090720220531677 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 531677 |
| 1724002WL0130708 | MP-24-002-023-001/45-A | 6 | ram | 1724002023/WC/22012034933889 | SARWAJANIK WATER POUNS JAGDISH DWARKHYA KE KHET KE PAS | 4012 | 1724002000NRG23100520231235044 | Rejected | No Such Account | 18/05/2023 | MP1724002_100523FTO_36435 | 1235044 |
| 1724002WL0131203 | MP-24-002-023-001/45-A | 6 | ram | 1724002023/WC/22012034933889 | SARWAJANIK WATER POUNS JAGDISH DWARKHYA KE KHET KE PAS | 4012 | 1724002000NRG23240520231239206 | Yet to be process | | | | 1239206 |