| 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. |
| 1724003046WL009830 | MP-24-003-046-001/78-B | 1 | Bhuresing | 1724003046/WC/22012034793875 | WATER POND NIRMAN KARY DOMWADA ROAD KIRGA | 1351 | 1724003046NRG23140520220173774 | Rejected | No Such Account | 10/08/2022 | MP1724003_140522FTO_125562 | 173774 |
| 1724003WL0093807 | MP-24-003-046-001/78-B | 1 | Bhuresing | 1724003046/WC/22012034793875 | WATER POND NIRMAN KARY DOMWADA ROAD KIRGA | 1351 | 1724003046NRG23051120220934656 | Yet to be process | | | | 934656 |