| 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. |
| 1711006007WL016772 | MP-11-006-007-001/202-A | 2 | tara bai rajak | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 12803 | 1711006007NRG24130720230418070 | Rejected | No Such Account | 21/07/2023 | MP1711006_130723FTO_166449 | 418070 |
| 1711006WL0023939 | MP-11-006-007-001/202-A | 2 | tara bai rajak | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 12803 | 1711006007NRG24150820230519779 | Processed | | 26/08/2023 | MP1711006_210823FTO_229421 | 519779 |