| 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. |
| 1731002003WL116409 | MP-31-002-003-002/19-a | 2 | ANITA | 1731002003/LD/22012034585822 | S.C.T. NIRMAN KARY CHUNA BATTI KE PASS MATHNI | 30428 | 1731002003NRG23100120230776644 | Rejected | No Such Account | 02/05/2023 | MP1731002_100123FTO_626540 | 776644 |
| 1731002WL0132215 | MP-31-002-003-002/19-a | 2 | ANITA | 1731002003/LD/22012034585822 | S.C.T. NIRMAN KARY CHUNA BATTI KE PASS MATHNI | 30428 | 1731002003NRG23100620230982964 | Rejected | No Such Account | 27/06/2023 | MP1731002_190623FTO_106656 | 982964 |
| 1731002WL0132344 | MP-31-002-003-002/19-a | 2 | ANITA | 1731002003/LD/22012034585822 | S.C.T. NIRMAN KARY CHUNA BATTI KE PASS MATHNI | 30428 | 1731002003NRG23050720230983341 | Processed | | 28/07/2023 | MP1731002_100723FTO_159084 | 983341 |