| 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. |
| 1701003WL023233 | MP-01-003-013-001/531 | 1 | vinod | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 15637 | 1701003000NRG23221220221241938 | Rejected | No Such Account | 31/12/2022 | MP1701003_221222FTO_596207 | 1241938 |
| 1701003WL0024723 | MP-01-003-013-001/531 | 1 | vinod | 1701003013/WC/22012034967828 | New talab nirman karya birje ki thari | 15637 | 1701003000NRG23010120231319343 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 1319343 |