| 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. |
| 1711002007WL037769 | MP-11-002-007-002/159-D | 1 | Parash | 1711002007/LD/22012034595084 | G.P. MUARI WORK BOLDER WALL NIRMAN KARYE MUARI TIGADDA SE SHAMSHAN TIGADADA TAK | 25862 | 1711002007NRG24101120230739065 | Rejected | No Such Account | 03/01/2024 | MP1711002_101123FTO_352587 | 739065 |
| 1711002WL0044674 | MP-11-002-007-002/159-D | 1 | Parash | 1711002007/LD/22012034595084 | G.P. MUARI WORK BOLDER WALL NIRMAN KARYE MUARI TIGADDA SE SHAMSHAN TIGADADA TAK | 25862 | 1711002007NRG24130120240909001 | Yet to be process | | | | 909001 |