| 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. |
| 1742007026WL024981 | MP-42-007-026-001/243-A | 5 | Sonu | 1742007026/WC/22012035088534 | Boldar chek dem (SAKRIYA KE KHET KE PAS)DHAWDA CHA | 15419 | 1742007026NRG24180820230200362 | Rejected | No Such Account | 28/08/2023 | MP1742007_190823FTO_225933 | 200362 |
| 1742007WL0041463 | MP-42-007-026-001/243-A | 5 | Sonu | 1742007026/WC/22012035088534 | Boldar chek dem (SAKRIYA KE KHET KE PAS)DHAWDA CHA | 15419 | 1742007026NRG24031220230354134 | Processed | | 12/04/2024 | MP1742007_260224FTO_475234 | 354134 |