| 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. |
| 1701003WL022181 | MP-01-003-013-001/457 | 1 | mahveer | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 15615 | 1701003000NRG23151220221184390 | Rejected | No Such Account | 23/12/2022 | MP1701003_151222FTO_582854 | 1184390 |
| 1701003WL0024330 | MP-01-003-013-001/457 | 1 | mahveer | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 15615 | 1701003000NRG23291220221299621 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 1299621 |