| 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. |
| 1701002042WL023535 | MP-01-002-042-001/2029 | 3 | KARU | 1701002042/WC/22012034629330 | Aradan dem nirmad karya baliram ke khet ke pass shikahra | 6425 | 1701002042NRG23241220221256727 | Rejected | No Such Account | 02/05/2023 | MP1701002_241222FTO_599949 | 1256727 |
| 1701002WL0031738 | MP-01-002-042-001/2029 | 3 | KARU | 1701002042/WC/22012034629330 | Aradan dem nirmad karya baliram ke khet ke pass shikahra | 6425 | 1701002042NRG23060520231690460 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1690460 |