| 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. |
| 1707002056WL067519 | MP-07-002-056-001/3437 | 2 | Kushma | 1707002056/WH/22012034920984 | Parculetion tenk Nirman nanni toriya ke paas | 20649 | 1707002056NRG23161220220624523 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/12/2022 | MP1707002_161222FTO_585124 | 624523 |
| 1707002WL0084644 | MP-07-002-056-001/3437 | 2 | Kushma | 1707002056/WH/22012034920984 | Parculetion tenk Nirman nanni toriya ke paas | 20649 | 1707002056NRG23080620230762711 | Yet to be process | | | MP1707002_150324FTO_503731 | 762711 |