| 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. |
| 1733001WL062712 | MP-33-001-029-002/82-A | 2 | chandni kol | 1733001029/IF/22012035034604 | Khet talab_ churaman/ fullu | 15543 | 1733001000NRG23261220220362130 | Rejected | No Such Account | 02/05/2023 | MP1733001_261222FTO_602760 | 362130 |
| 1733001WL0076794 | MP-33-001-029-002/82-A | 2 | chandni kol | 1733001029/IF/22012035034604 | Khet talab_ churaman/ fullu | 15543 | 1733001000NRG23220520230463546 | Rejected | No Such Account | 30/05/2023 | MP1733001_220523FTO_52276 | 463546 |
| 1733001WL0076975 | MP-33-001-029-002/82-A | 2 | chandni kol | 1733001029/IF/22012035034604 | Khet talab_ churaman/ fullu | 15543 | 1733001000NRG23310520230464261 | Rejected | No Such Account | 13/07/2023 | MP1733001_030723FTO_145171 | 464261 |
| 1733001WL0077484 | MP-33-001-029-002/82-A | 2 | chandni kol | 1733001029/IF/22012035034604 | Khet talab_ churaman/ fullu | 15543 | 1733001000NRG23080820230466270 | Yet to be process | | | | 466270 |