| 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. |
| 1744003WL057532 | MP-44-003-058-003/56-A | 2 | Aamna Kewat | 1744003058/WC/22012035020523 | (CTR) Kantoor trench niman kayra Maharaj Baba Pahadi me | 25459 | 1744003000NRG23090120230635586 | Rejected | No Such Account | 02/05/2023 | MP1744003_090123FTO_623760 | 635586 |
| 1744003WL0066630 | MP-44-003-058-003/56-A | 2 | Aamna Kewat | 1744003058/WC/22012035020523 | (CTR) Kantoor trench niman kayra Maharaj Baba Pahadi me | 25459 | 1744003000NRG23180520230857762 | Rejected | No Such Account | 30/05/2023 | MP1744003_200523FTO_50532 | 857762 |
| 1744003WL0067017 | MP-44-003-058-003/56-A | 2 | Aamna Kewat | 1744003058/WC/22012035020523 | (CTR) Kantoor trench niman kayra Maharaj Baba Pahadi me | 25459 | 1744003000NRG23060620230859525 | Yet to be process | | | | 859525 |