| 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. |
| 1740002058WL030193 | MP-40-002-058-005/1537 | 2 | shanti bai kol | 1740002058/WC/22012034868808 | CTR Talab Bistaikan 2021 kakarhi talab kauriya22 | 31044 | 1740002058NRG23090120230313956 | Rejected | No Such Account | 02/05/2023 | MP1740002_090123FTO_623431 | 313956 |
| 1740002WL0035522 | MP-40-002-058-005/1537 | 2 | shanti bai kol | 1740002058/WC/22012034868808 | CTR Talab Bistaikan 2021 kakarhi talab kauriya22 | 31044 | 1740002058NRG23070620230423586 | Rejected | No Such Account | 24/04/2024 | MP1740002_290224FTO_479266 | 423586 |