| 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. |
| 1730001016WL030764 | MP-30-001-016-004/16-A | 1 | Aneesh khan | 1730001016/WC/22012035053300 | Amrit Sarovar Nirman Kary Gram Chirohli 41 | 14639 | 1730001016NRG24181120230180527 | Rejected | No Such Account | 03/01/2024 | MP1730001_181123FTO_358408 | 180527 |
| 1730001WL0035941 | MP-30-001-016-004/16-A | 1 | Aneesh khan | 1730001016/WC/22012035053300 | Amrit Sarovar Nirman Kary Gram Chirohli 41 | 14639 | 1730001016NRG24060120240217056 | Processed | | 13/03/2024 | MP1730001_060124FTO_422658 | 217056 |