| 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. |
| 1701004056WL027653 | MP-01-004-056-002/1418-A | 2 | Aarti | 1701004056/WC/22012035113877 | Talab Nirman Kary forest plantension ke Peeche Nari Mai | 42001 | 1701004056NRG24110220241797127 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1701004_120224APB_FTO_460431 | 1797127 |
| 1701004WL0034180 | MP-01-004-056-002/1418-A | 2 | Aarti | 1701004056/WC/22012035113877 | Talab Nirman Kary forest plantension ke Peeche Nari Mai | 42001 | 1701004056NRG24020520242114369 | Yet to be process | | | | 2114369 |