| 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. |
| 1710008WL019377 | MP-10-008-052-001/1126 | 1 | PREETAM | 1710/RC/22012034601911 | graval road | 4524 | 1710008000NRG24210720230218918 | Rejected | No Such Account | 31/07/2023 | MP1710008_210723FTO_180209 | 218918 |
| 1710008WL0022708 | MP-10-008-052-001/1126 | 1 | PREETAM | 1710/RC/22012034601911 | graval road | 4524 | 1710008000NRG24020820230240330 | Yet to be process | | | | 240330 |