| 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. |
| 1707002026WL031771 | MP-07-002-026-003/764-B | 1 | kera | 1707002026/WH/22012034938237 | Parculetion Tenk nirman karay Bhag 2 | 17544 | 1707002026NRG24131020230340241 | Rejected | No Such Account | 15/11/2023 | MP1707002_131023FTO_317557 | 340241 |
| 1707002WL0037289 | MP-07-002-026-003/764-B | 1 | kera | 1707002026/WH/22012034938237 | Parculetion Tenk nirman karay Bhag 2 | 17544 | 1707002026NRG24201120230413700 | Processed | | 01/01/2024 | MP1707002_201123FTO_360359 | 413700 |