| 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. |
| 1701006058WL020171 | MP-01-006-058-001/298 | 3 | moharsingh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 9216 | 1701006058NRG23301120221082636 | Rejected | No Such Account | 02/05/2023 | MP1701006_031222FTO_558753 | 1082636 |
| 1701006WL0032013 | MP-01-006-058-001/298 | 3 | moharsingh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 9216 | 1701006058NRG23090520231698747 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1698747 |
| 1701006WL0032230 | MP-01-006-058-001/298 | 3 | moharsingh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 9216 | 1701006058NRG23140620231702257 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1702257 |