| 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. |
| 1701006058WL019607 | MP-01-006-058-001/200 | 1 | mahesh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8314 | 1701006058NRG23261120221057781 | Rejected | No Such Account | 02/05/2023 | MP1701006_261122FTO_538069 | 1057781 |
| 1701006WL0032013 | MP-01-006-058-001/200 | 1 | mahesh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8314 | 1701006058NRG23090520231698740 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61035 | 1698740 |
| 1701006WL0032230 | MP-01-006-058-001/200 | 1 | mahesh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8314 | 1701006058NRG23140620231702250 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105646 | 1702250 |
| 1701006WL0032420 | MP-01-006-058-001/200 | 1 | mahesh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8314 | 1701006058NRG23240720231705208 | Rejected | No Such Account | 31/07/2023 | MP1701006_240723FTO_184452 | 1705208 |
| 1701006WL0032453 | MP-01-006-058-001/200 | 1 | mahesh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8314 | 1701006058NRG23080820231706283 | Yet to be process | | | | 1706283 |