| 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. |
| 1731002WL122922 | MP-31-002-003-002/19-a | 2 | ANITA | 1731002003/LD/22012034585822 | S.C.T. NIRMAN KARY CHUNA BATTI KE PASS MATHNI | 32454 | 1731002000NRG23300120230867276 | Rejected | No Such Account | 02/05/2023 | MP1731002_300123FTO_661255 | 867276 |
| 1731002WL0131893 | MP-31-002-003-002/19-a | 2 | ANITA | 1731002003/LD/22012034585822 | S.C.T. NIRMAN KARY CHUNA BATTI KE PASS MATHNI | 32454 | 1731002000NRG23250520230981832 | Rejected | No Such Account | 15/09/2023 | MP1731002_260523FTO_59209 | 981832 |