| 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. |
| 1727005WL033818 | MP-27-005-058-001/911 | 1 | kareem | 1727005058/IF/22012034727506 | hiteshi koop khilan /bhura dhanak | 10396 | 1727005000NRG22040720210378042 | Rejected | No Such Account | 03/08/2021 | MP1727005_040721FTO_383159 | 378042 |
| 1727005WL041911 | MP-27-005-058-001/911 | 1 | kareem | 1727005058/IF/22012034727506 | hiteshi koop khilan /bhura dhanak | 10396 | 1727005000NRG22100820210451473 | Rejected | No Such Account | 02/05/2023 | MP1727005_120323FTO_697280 | 451473 |
| 1727005WL0098659 | MP-27-005-058-001/911 | 1 | kareem | 1727005058/IF/22012034727506 | hiteshi koop khilan /bhura dhanak | 10396 | 1727005000NRG22070520230814106 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814106 |
| 1727005WL0098884 | MP-27-005-058-001/911 | 1 | kareem | 1727005058/IF/22012034727506 | hiteshi koop khilan /bhura dhanak | 10396 | 1727005000NRG22190920230815401 | Yet to be process | | | | 815401 |