| 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. |
| 1735005WL104406 | MP-35-005-050-003/196-A | 5 | KAMAL SINGH | 1735005057/IF/22012034947445 | KHET TALAB NIRMAN KARYA KHUKSAR RAMU/MISTAR | 48539 | 1735005000NRG23010220231343725 | Rejected | No Such Account | 02/05/2023 | MP1735005_010223FTO_665102 | 1343725 |
| 1735005WL0113209 | MP-35-005-050-003/196-A | 5 | KAMAL SINGH | 1735005057/IF/22012034947445 | KHET TALAB NIRMAN KARYA KHUKSAR RAMU/MISTAR | 48539 | 1735005000NRG23060520231475860 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1475860 |