| 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. |
| 1730001016WL029899 | MP-30-001-016-004/12-A | 2 | Sumaiya | 1730001016/WC/22012035053300 | Amrit Sarovar Nirman Kary Gram Chirohli 41 | 13874 | 1730001016NRG24071120230174732 | Rejected | No Such Account | 04/01/2024 | MP1730001_071123FTO_349057 | 174732 |
| 1730001WL0036482 | MP-30-001-016-004/12-A | 2 | Sumaiya | 1730001016/WC/22012035053300 | Amrit Sarovar Nirman Kary Gram Chirohli 41 | 13874 | 1730001016NRG24100120240220576 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 220576 |