| 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. |
| 1730001016WL031343 | MP-30-001-016-004/16-A | 2 | Sabeena bee | 1730001016/WC/22012035053300 | Amrit Sarovar Nirman Kary Gram Chirohli 41 | 14640 | 1730001016NRG24251120230184701 | Rejected | No Such Account | 03/01/2024 | MP1730001_251123FTO_365178 | 184701 |
| 1730001WL0035941 | MP-30-001-016-004/16-A | 2 | Sabeena bee | 1730001016/WC/22012035053300 | Amrit Sarovar Nirman Kary Gram Chirohli 41 | 14640 | 1730001016NRG24060120240217055 | Processed | | 13/03/2024 | MP1730001_060124FTO_422658 | 217055 |