| 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. |
| 1738002WL004398 | MP-38-002-025-001/194 | 8 | anita | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 1505 | 1738002000NRG24260420230076497 | Rejected | No Such Account | 20/06/2023 | MP1738002_260423FTO_19844 | 76497 |
| 1738002WL0030335 | MP-38-002-025-001/194 | 8 | anita | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 1505 | 1738002000NRG24090720230835777 | Processed | | 14/07/2023 | MP1738002_100723FTO_159322 | 835777 |