| 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. |
| 1711003047WL090506 | MP-11-003-047-005/122-C | 2 | SAROJ | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 29286 | 1711003047NRG23081220220740900 | Rejected | No Such Account | 21/12/2022 | MP1711003_101222FTO_573812 | 740900 |
| 1711003WL0095478 | MP-11-003-047-005/122-C | 2 | SAROJ | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 29286 | 1711003047NRG23231220220784528 | Rejected | No Such Account | 24/04/2024 | MP1711003_290224FTO_478964 | 784528 |
| 1711003WL0114464 | MP-11-003-047-005/122-C | 2 | SAROJ | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 29286 | 1711003047NRG23180520240975262 | Yet to be process | | | | 975262 |