| 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. |
| 1731001036WL014644 | MP-31-001-036-001/182 | 10 | आशीष | 1731001036/WH/22012034931279 | Talab Renovation Yer Jhil Nala Bela | 4237 | 1731001036NRG24140720230231585 | Rejected | No Such Account | 25/07/2023 | MP1731001_150723FTO_170071 | 231585 |
| 1731001WL0020468 | MP-31-001-036-001/182 | 10 | आशीष | 1731001036/WH/22012034931279 | Talab Renovation Yer Jhil Nala Bela | 4237 | 1731001036NRG24170820230287237 | Processed | | 25/08/2023 | MP1731001_180823FTO_224032 | 287237 |