| 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. |
| 1701006058WL019607 | MP-01-006-058-001/298 | 3 | moharsingh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8315 | 1701006058NRG23261120221057792 | Rejected | No Such Account | 02/05/2023 | MP1701006_261122FTO_538069 | 1057792 |
| 1701006WL0032013 | MP-01-006-058-001/298 | 3 | moharsingh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8315 | 1701006058NRG23090520231698745 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61035 | 1698745 |
| 1701006WL0032230 | MP-01-006-058-001/298 | 3 | moharsingh | 1701006058/WC/22012034992992 | TALAB NIRMAN KARY KHAR WALI NARI PAR | 8315 | 1701006058NRG23140620231702255 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1702255 |