| 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. |
| 1736003001WL012488 | MP-36-003-001-001/455-D | 4 | Prinki | 1736003001/WC/22012035055264 | Loose boulder chech dam kotejheel nala 2 kahua | 3238 | 1736003001NRG24070620230186572 | Rejected | No Such Account | 15/06/2023 | MP1736003_080623FTO_78470 | 186572 |
| 1736003WL0029632 | MP-36-003-001-001/455-D | 4 | Prinki | 1736003001/WC/22012035055264 | Loose boulder chech dam kotejheel nala 2 kahua | 3238 | 1736003001NRG24080720230514632 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 514632 |