| 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. |
| 1744006WL050689 | MP-44-006-035-001/348-A | 2 | गुड़िया | 1744006035/WC/22012034614751 | kantour tanch nirman kary kherdai part 2 podikal | 21470 | 1744006000NRG23051220220493208 | Rejected | No Such Account | 02/05/2023 | MP1744006_051222FTO_564377 | 493208 |
| 1744006WL0066196 | MP-44-006-035-001/348-A | 2 | गुड़िया | 1744006035/WC/22012034614751 | kantour tanch nirman kary kherdai part 2 podikal | 21470 | 1744006000NRG23100520230855711 | Processed | | 16/05/2023 | MP1744006_110523FTO_37369 | 855711 |