| 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. |
| 1711003027WL086986 | MP-11-003-027-005/6649 | 1 | KUSUMRANI SOR | 1711003027/LD/22012034583212 | Khet septi wal nirman kary kharra har menwar | 28099 | 1711003027NRG23291120220713549 | Rejected | No Such Account | 02/05/2023 | MP1711003_291122FTO_549453 | 713549 |
| 1711003WL0113868 | MP-11-003-027-005/6649 | 1 | KUSUMRANI SOR | 1711003027/LD/22012034583212 | Khet septi wal nirman kary kharra har menwar | 28099 | 1711003027NRG23100520230970682 | Rejected | No Such Account | 18/05/2023 | MP1711003_100523FTO_35973 | 970682 |
| 1711003WL0114176 | MP-11-003-027-005/6649 | 1 | KUSUMRANI SOR | 1711003027/LD/22012034583212 | Khet septi wal nirman kary kharra har menwar | 28099 | 1711003027NRG23240520230974086 | Processed | | 30/05/2023 | MP1711003_250523FTO_56461 | 974086 |