| 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. |
| 1735005WL103311 | MP-35-005-016-001/229-A | 2 | PREM KALI | 1735005/WC/22012034881338 | BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK | 48546 | 1735005000NRG23300120231326392 | Rejected | No Such Account | 02/05/2023 | MP1735005_300123FTO_660566 | 1326392 |
| 1735005WL0113863 | MP-35-005-016-001/229-A | 2 | PREM KALI | 1735005/WC/22012034881338 | BICHHIYA JALASHYA DANITOLA MINOR NAHAR LAINING WORK | 48546 | 1735005000NRG23300520231479552 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1479552 |