| 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. |
| 1721011051WL007847 | MP-21-011-051-002/279 | 3 | Angur | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 3470 | 1721011051NRG24190520230089721 | Rejected | No Such Account | 30/05/2023 | MP1721011_190523FTO_49197 | 89721 |
| 1721011WL0014473 | MP-21-011-051-002/279 | 3 | Angur | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 3470 | 1721011051NRG24060620230185288 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 185288 |