| 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. |
| 1724002WL071410 | MP-24-002-003-003/9-A | 10 | REENA | 1724002003/WC/22012034933902 | SARWAJANIK WATER POUND SITARAM HIRA KE KHET KE PAS | 21113 | 1724002000NRG23130920220794491 | Rejected | No Such Account | 04/10/2022 | MP1724002_150922FTO_397556 | 794491 |
| 1724002WL0088756 | MP-24-002-003-003/9-A | 10 | REENA | 1724002003/WC/22012034933902 | SARWAJANIK WATER POUND SITARAM HIRA KE KHET KE PAS | 21113 | 1724002000NRG23181020220901231 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 901231 |
| 1724002WL0130743 | MP-24-002-003-003/9-A | 10 | REENA | 1724002003/WC/22012034933902 | SARWAJANIK WATER POUND SITARAM HIRA KE KHET KE PAS | 21113 | 1724002000NRG23100520231236007 | Yet to be process | | | | 1236007 |