| 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. |
| 1742004061WL018557 | MP-42-004-061-001/266 | 2 | Noyari jAMRE | 1742004061/WC/22012034441598 | RFR_DEB NADI_CHECK DAM JHOPALI MARG (3.58) TEMLA | 4587 | 1742004061NRG24250720230160582 | Rejected | No Such Account | 02/08/2023 | MP1742004_260723FTO_187325 | 160582 |
| 1742004WL0022068 | MP-42-004-061-001/266 | 2 | Noyari jAMRE | 1742004061/WC/22012034441598 | RFR_DEB NADI_CHECK DAM JHOPALI MARG (3.58) TEMLA | 4587 | 1742004061NRG24060820230182950 | Processed | | 28/08/2023 | MP1742004_230823FTO_231064 | 182950 |