| 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. |
| 1702003072WL000033 | MP-02-003-072-001/212 | 4 | ममता | 1702003072/FP/22012034630405 | PAKKA NALA NIRMAN KARY MULU SINGH KE DUKAN SE KHOKI PURA ROAD NALE TAK | 5 | 1702003072NRG24110420230001925 | Rejected | No Such Account | 20/06/2023 | MP1702003_120423FTO_7073 | 1925 |
| 1702003WL0008704 | MP-02-003-072-001/212 | 4 | ममता | 1702003072/FP/22012034630405 | PAKKA NALA NIRMAN KARY MULU SINGH KE DUKAN SE KHOKI PURA ROAD NALE TAK | 5 | 1702003072NRG24310720230255598 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 255598 |
| 1702003WL0013946 | MP-02-003-072-001/212 | 4 | ममता | 1702003072/FP/22012034630405 | PAKKA NALA NIRMAN KARY MULU SINGH KE DUKAN SE KHOKI PURA ROAD NALE TAK | 5 | 1702003072NRG24011020230415008 | Yet to be process | | | | 415008 |