| 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. |
| 1736009WL027661 | MP-36-009-060-001/135 | 9 | Nikhil | 1736009060/WC/22012035022003 | Nahar Safai Karya Khori Jalashay RD - 0 se 1000 TAK | 4214 | 1736009000NRG24040720230482823 | Rejected | No Such Account | 13/07/2023 | MP1736009_040723FTO_146748 | 482823 |
| 1736009WL0033115 | MP-36-009-060-001/135 | 9 | Nikhil | 1736009060/WC/22012035022003 | Nahar Safai Karya Khori Jalashay RD - 0 se 1000 TAK | 4214 | 1736009000NRG24180720230565234 | Processed | | 10/08/2023 | MP1736009_030823FTO_201115 | 565234 |