| 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. |
| 1701006057WL026608 | MP-01-006-057-001/661-A | 2 | SHASHI | 1701006057/WC/22012034997260 | RFR_SONHNALA_CUNTUR TRANCH NIRMAN KARYA KHEL MEDAN K PASS | 18688 | 1701006057NRG23180120231434178 | Rejected | No Such Account | 02/05/2023 | MP1701006_180123FTO_640234 | 1434178 |
| 1701006WL0031929 | MP-01-006-057-001/661-A | 2 | SHASHI | 1701006057/WC/22012034997260 | RFR_SONHNALA_CUNTUR TRANCH NIRMAN KARYA KHEL MEDAN K PASS | 18688 | 1701006057NRG23070520231696019 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1696019 |
| 1701006WL0032247 | MP-01-006-057-001/661-A | 2 | SHASHI | 1701006057/WC/22012034997260 | RFR_SONHNALA_CUNTUR TRANCH NIRMAN KARYA KHEL MEDAN K PASS | 18688 | 1701006057NRG23260620231702751 | Yet to be process | | | | 1702751 |