| 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. |
| 1711002058WL005458 | MP-11-002-058-002/21 | 2 | कमली | 1711002058/DP/22012034575500 | G.P. GATA WORK NIRMAL NEER KHEL MEDAN BAMURIYA | 5451 | 1711002058NRG24190520230134701 | Rejected | No Such Account | 30/05/2023 | MP1711002_190523FTO_49078 | 134701 |
| 1711002WL0016320 | MP-11-002-058-002/21 | 2 | कमली | 1711002058/DP/22012034575500 | G.P. GATA WORK NIRMAL NEER KHEL MEDAN BAMURIYA | 5451 | 1711002058NRG24100720230408371 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 408371 |