| 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. |
| 1729003063WL012741 | MP-29-003-063-001/482 | 1 | Kameel kha | 1729003063/WC/22012034935896 | Amrat sarovar ( talab nirman ) sattadhari ke pass gp etkheda | 5193 | 1729003063NRG23030720220087168 | Rejected | No Such Account | 10/08/2022 | MP1729003_030722FTO_239270 | 87168 |
| 1729003WL0047638 | MP-29-003-063-001/482 | 1 | Kameel kha | 1729003063/WC/22012034935896 | Amrat sarovar ( talab nirman ) sattadhari ke pass gp etkheda | 5193 | 1729003063NRG23111220220217806 | Processed | | 20/12/2022 | MP1729003_121222FTO_576514 | 217806 |