| 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. |
| 1711002019WL001387 | MP-11-002-018-001/25-B | 1 | Keshkumsri | 1711002019/WC/22012035029062 | amrit sarovar motera GP Bilaguwa | 2175 | 1711002019NRG24260420230036605 | Rejected | No Such Account | 20/06/2023 | MP1711002_260423FTO_19179 | 36605 |
| 1711002WL0022357 | MP-11-002-018-001/25-B | 1 | Keshkumsri | 1711002019/WC/22012035029062 | amrit sarovar motera GP Bilaguwa | 2175 | 1711002019NRG24090820230501688 | Processed | | 25/08/2023 | MP1711002_210823FTO_229461 | 501688 |