| 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. |
| 1701002042WL006116 | MP-01-002-042-001/2059 | 1 | NARESH | 1701002042/WC/22012034629330 | Aradan dem nirmad karya baliram ke khet ke pass shikahra | 3317 | 1701002042NRG24100720230458029 | Rejected | No Such Account | 31/07/2023 | MP1701002_100723FTO_159094 | 458029 |
| 1701002WL0016216 | MP-01-002-042-001/2059 | 1 | NARESH | 1701002042/WC/22012034629330 | Aradan dem nirmad karya baliram ke khet ke pass shikahra | 3317 | 1701002042NRG24131020231087363 | Yet to be process | | | | 1087363 |