| 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. |
| 1701004027WL006635 | MP-01-004-027-001/522-D | 1 | ummed | 1701004027/WC/22012035081052 | Ardhan dem nirman kary mahveerpur road ke pass mahveerpura | 11271 | 1701004027NRG24160720230493760 | Rejected | No Such Account | 25/07/2023 | MP1701004_160723FTO_171252 | 493760 |
| 1701004WL0008044 | MP-01-004-027-001/522-D | 1 | ummed | 1701004027/WC/22012035081052 | Ardhan dem nirman kary mahveerpur road ke pass mahveerpura | 11271 | 1701004027NRG24300720230580927 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 580927 |