| 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. |
| 1711003027WL090260 | MP-11-003-027-005/6649 | 1 | KUSUMRANI SOR | 1711003027/LD/22012034583212 | Khet septi wal nirman kary kharra har menwar | 28857 | 1711003027NRG23071220220738487 | Rejected | No Such Account | 02/05/2023 | MP1711003_071222FTO_567904 | 738487 |
| 1711003WL0113868 | MP-11-003-027-005/6649 | 1 | KUSUMRANI SOR | 1711003027/LD/22012034583212 | Khet septi wal nirman kary kharra har menwar | 28857 | 1711003027NRG23100520230970683 | Rejected | No Such Account | 18/05/2023 | MP1711003_100523FTO_35973 | 970683 |
| 1711003WL0114176 | MP-11-003-027-005/6649 | 1 | KUSUMRANI SOR | 1711003027/LD/22012034583212 | Khet septi wal nirman kary kharra har menwar | 28857 | 1711003027NRG23240520230974087 | Processed | | 30/05/2023 | MP1711003_250523FTO_56461 | 974087 |