| 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. |
| 1701003WL026142 | MP-01-003-077-002/395 | 1 | Priti | 1701003077/WC/22012035022077 | talav nirman kary karar waale behad me | 20368 | 1701003000NRG23130120231405783 | Rejected | No Such Account | 02/05/2023 | MP1701003_130123FTO_631044 | 1405783 |
| 1701003WL0031816 | MP-01-003-077-002/395 | 1 | Priti | 1701003077/WC/22012035022077 | talav nirman kary karar waale behad me | 20368 | 1701003000NRG23060520231693885 | Rejected | No Such Account | 22/06/2023 | MP1701003_120523FTO_39168 | 1693885 |