| 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. |
| 1701003WL005195 | MP-01-003-079-001/320-A | 2 | Arti | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 2935 | 1701003000NRG23280520220349711 | Rejected | No Such Account | 04/06/2022 | MP1701003_280522FTO_158933 | 349711 |
| 1701003WL0010498 | MP-01-003-079-001/320-A | 2 | Arti | 1701003079/WC/22012034873105 | ctr/nws talab nirman karya mata bale behad me | 2935 | 1701003000NRG23200720220727825 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 727825 |