| 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. |
| 1722005038WL016274 | MP-22-005-038-001/383-C | 3 | dipak | 1722005038/WH/22012034450713 | CHECK DAM RENOVATION WORK SHAMSHAN KE PASS AALI GP AALI | 3883 | 1722005038NRG24240620230159924 | Rejected | No Such Account | 15/09/2023 | MP1722005_270623FTO_131292 | 159924 |