| 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. |
| 1724009016WL020177 | MP-24-009-016-001/27 | 5 | Rukhma | 1724009016/WC/22012034865874 | LAGHU TALAI NIRMAN RAJUTYA ROAD KE PAS | 9458 | 1724009016NRG23130620220368181 | Rejected | No Such Account | 02/09/2022 | MP1724009_140622FTO_201233 | 368181 |
| 1724009WL0087407 | MP-24-009-016-001/27 | 5 | Rukhma | 1724009016/WC/22012034865874 | LAGHU TALAI NIRMAN RAJUTYA ROAD KE PAS | 9458 | 1724009016NRG23141020220891412 | Processed | | 29/10/2022 | MP1724009_231022FTO_477194 | 891412 |