| 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. |
| 1735009021WL006052 | MP-35-009-021-001/85-B | 1 | tejlal | 1735009021/DP/22012034527496 | RFR payjal koop nirman Tikra tola Devridader | 1859 | 1735009021NRG23220420220068777 | Rejected | No Such Account | 06/05/2022 | MP1735009_230422FTO_72635 | 68777 |
| 1735009WL0017429 | MP-35-009-021-001/85-B | 1 | tejlal | 1735009021/DP/22012034527496 | RFR payjal koop nirman Tikra tola Devridader | 1859 | 1735009021NRG23180520220276330 | Processed | | 03/06/2022 | MP1735009_260522FTO_154329 | 276330 |