| 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. |
| 1722013009WL144938 | MP-22-013-009-001/35 | 3 | lila | 1722013009/WC/22012034803376 | CTRA GP KUSUMLA ME KUVAJI VALI PAHADI PAR CPT PART1 | 16800 | 1722013009NRG22210320222366485 | Rejected | No Such Account | 29/03/2022 | MP1722013_210322FTO_1166047 | 2366485 |
| 1722013WL0151372 | MP-22-013-009-001/35 | 3 | lila | 1722013009/WC/22012034803376 | CTRA GP KUSUMLA ME KUVAJI VALI PAHADI PAR CPT PART1 | 16800 | 1722013009NRG22101120222433181 | Rejected | No Such Account | 31/07/2023 | MP1722013_200723FTO_177042 | 2433181 |