| 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. |
| 1711003002WL027603 | MP-11-003-002-008/442 | 1 | MUKASH | 1711003002/WC/22012034752735 | CHACK DAM NIRMAN KARY KALU KE KHET KE PAS | 11758 | 1711003002NRG23250620220346342 | Rejected | No Such Account | 24/04/2024 | MP1711003_270224FTO_476245 | 346342 |