| 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. |
| 1701004026WL025464 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034834762 | CTR NWS TALAV NIRMAN NEEM WALE KHAR ME | 23120 | 1701004026NRG23070120231362823 | Rejected | No Such Account | 02/05/2023 | MP1701004_070123FTO_621288 | 1362823 |
| 1701004WL0032139 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034834762 | CTR NWS TALAV NIRMAN NEEM WALE KHAR ME | 23120 | 1701004026NRG23130520231700105 | Rejected | No Such Account | 25/07/2023 | MP1701004_170723FTO_172970 | 1700105 |
| 1701004WL0032424 | MP-01-004-026-001/562-A | 2 | padam | 1701004026/WC/22012034834762 | CTR NWS TALAV NIRMAN NEEM WALE KHAR ME | 23120 | 1701004026NRG23300720231705270 | Processed | | 10/08/2023 | MP1701004_060823FTO_205644 | 1705270 |