| 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. |
| 1738008WL046335 | MP-38-008-009-001/240-D | 2 | savanti | 1738008009/LD/22012034596923 | CPT NIRMAN KARY BADA DEV SE KHET TAK | 16250 | 1738008000NRG24151020230978661 | Rejected | No Such Account | 15/11/2023 | MP1738008_151023FTO_319302 | 978661 |
| 1738008WL0054910 | MP-38-008-009-001/240-D | 2 | savanti | 1738008009/LD/22012034596923 | CPT NIRMAN KARY BADA DEV SE KHET TAK | 16250 | 1738008000NRG24131220231146856 | Rejected | No Such Account | 30/03/2024 | MP1738008_100124FTO_426450 | 1146856 |