| 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. |
| 1724002018WL024430 | MP-24-002-018-001/371-A | 2 | रेशम | 1724002018/WH/22012034921020 | TALAB JIRNODHAR KARY CHOLI | 5114 | 1724002018NRG23220620220428114 | Rejected | No Such Account | 10/08/2022 | MP1724002_230622FTO_220006 | 428114 |
| 1724002WL0088707 | MP-24-002-018-001/371-A | 2 | रेशम | 1724002018/WH/22012034921020 | TALAB JIRNODHAR KARY CHOLI | 5114 | 1724002018NRG23181020220900825 | Rejected | No Such Account | 02/05/2023 | MP1724002_080323FTO_692760 | 900825 |
| 1724002WL0130749 | MP-24-002-018-001/371-A | 2 | रेशम | 1724002018/WH/22012034921020 | TALAB JIRNODHAR KARY CHOLI | 5114 | 1724002018NRG23100520231236081 | Rejected | No Such Account | 18/05/2023 | MP1724002_100523FTO_36435 | 1236081 |
| 1724002WL0131435 | MP-24-002-018-001/371-A | 2 | रेशम | 1724002018/WH/22012034921020 | TALAB JIRNODHAR KARY CHOLI | 5114 | 1724002018NRG23070620231240592 | Yet to be process | | | | 1240592 |