| 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. |
| 1711003023WL017414 | MP-11-003-023-003/172 | 1 | HUKAM | 1711003023/WC/22012034756520 | CHECK DAM NIRMAN KARY LOKMAN KE KHET KE PAS | 6781 | 1711003023NRG23290520220204876 | Rejected | No Such Account | 04/06/2022 | MP1711003_290522FTO_162059 | 204876 |
| 1711003WL0109222 | MP-11-003-023-003/172 | 1 | HUKAM | 1711003023/WC/22012034756520 | CHECK DAM NIRMAN KARY LOKMAN KE KHET KE PAS | 6781 | 1711003023NRG23130220230909445 | Rejected | No Such Account | 24/04/2024 | MP1711003_060224FTO_454203 | 909445 |