| 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. |
| 1707002026WL034280 | MP-07-002-026-003/764-B | 4 | rinki | 1707002026/WH/22012034938237 | Parculetion Tenk nirman karay Bhag 2 | 17574 | 1707002026NRG24261020230365994 | Rejected | No Such Account | 15/11/2023 | MP1707002_261023FTO_333531 | 365994 |
| 1707002WL0037289 | MP-07-002-026-003/764-B | 4 | rinki | 1707002026/WH/22012034938237 | Parculetion Tenk nirman karay Bhag 2 | 17574 | 1707002026NRG24201120230413713 | Processed | | 01/01/2024 | MP1707002_201123FTO_360359 | 413713 |