| 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. |
| 1701004026WL027670 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034977321 | erthan dem chunna bale bhehad me | 26961 | 1701004026NRG23270120231500823 | Rejected | No Such Account | 02/05/2023 | MP1701004_280123FTO_657974 | 1500823 |
| 1701004WL0032139 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034977321 | erthan dem chunna bale bhehad me | 26961 | 1701004026NRG23130520231700102 | Rejected | No Such Account | 25/07/2023 | MP1701004_170723FTO_172970 | 1700102 |
| 1701004WL0032424 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034977321 | erthan dem chunna bale bhehad me | 26961 | 1701004026NRG23300720231705268 | Processed | | 10/08/2023 | MP1701004_060823FTO_205644 | 1705268 |