| 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. |
| 1727005011WL055740 | MP-27-005-011-001/1003 | 1 | armaan | 1727005011/LD/22012034553984 | charagah vikash goushala sangul | 16902 | 1727005011NRG22141020210546015 | Rejected | No Such Account | 30/10/2021 | MP1727005_141021FTO_685573 | 546015 |
| 1727005WL067048 | MP-27-005-011-001/1003 | 1 | armaan | 1727005011/LD/22012034553984 | charagah vikash goushala sangul | 16902 | 1727005011NRG22181120210619227 | Rejected | No Such Account | 31/07/2023 | MP1727005_240723FTO_184618 | 619227 |