| 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. |
| 1701004059WL007380 | MP-01-004-059-004/701-B | 1 | Ankish | 1701004059/WC/22012035004252 | Talav nirman kary pepari naleke pas rajpur | 13289 | 1701004059NRG24230720230535620 | Rejected | No Such Account | 31/07/2023 | MP1701004_240723FTO_183744 | 535620 |
| 1701004WL0008525 | MP-01-004-059-004/701-B | 1 | Ankish | 1701004059/WC/22012035004252 | Talav nirman kary pepari naleke pas rajpur | 13289 | 1701004059NRG24030820230606913 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 606913 |