| 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. |
| 1737004WL005054 | MP-37-004-036-001/30-B | 2 | suhaga bai | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2064 | 1737004000NRG24270520230099143 | Rejected | No Such Account | 15/09/2023 | MP1737004_270523FTO_60453 | 99143 |
| 1737004WL0026222 | MP-37-004-036-001/30-B | 2 | suhaga bai | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2064 | 1737004000NRG24200920230554244 | Processed | | 01/01/2024 | MP1737004_301123FTO_369252 | 554244 |