| 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. |
| 1703004040WL021216 | MP-03-004-040-001/567 | 2 | neelam | 1703004040/RS/22012034512113 | NALI NIRMAN PATHE BABA ROAD SE PRAHLAD KATTAR KE KHET KI OR | 26320 | 1703004040NRG23231120220285465 | Rejected | No Such Account | 02/05/2023 | MP1703004_241122FTO_531692 | 285465 |
| 1703004WL0029817 | MP-03-004-040-001/567 | 2 | neelam | 1703004040/RS/22012034512113 | NALI NIRMAN PATHE BABA ROAD SE PRAHLAD KATTAR KE KHET KI OR | 26320 | 1703004040NRG23170520230392220 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 392220 |