| 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. |
| 1710011004WL064959 | MP-10-011-004-001/6-A | 1 | kamlu | 1710011004/WC/22012034927047 | Talab reparing woek veer wali jhoor no-02 gram kharkri | 14360 | 1710011004NRG23250720220433302 | Rejected | No Such Account | 18/08/2022 | MP1710011_250722FTO_283674 | 433302 |
| 1710011WL0084963 | MP-10-011-004-001/6-A | 1 | kamlu | 1710011004/WC/22012034927047 | Talab reparing woek veer wali jhoor no-02 gram kharkri | 14360 | 1710011004NRG23240820220506089 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 506089 |