| 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. |
| 1738005027WL152607 | MP-38-005-027-001/208-D | 2 | milak marskole | 1738005027/WC/22012034673165 | lodhi bada talab jirnodhar kary | 32504 | 1738005027NRG23291120221220930 | Rejected | No Such Account | 02/05/2023 | MP1738005_291122FTO_547891 | 1220930 |
| 1738005WL0190413 | MP-38-005-027-001/208-D | 2 | milak marskole | 1738005027/WC/22012034673165 | lodhi bada talab jirnodhar kary | 32504 | 1738005027NRG23130520231804791 | Rejected | No Such Account | 26/05/2023 | MP1738005_170523FTO_45791 | 1804791 |
| 1738005WL0191120 | MP-38-005-027-001/208-D | 2 | milak marskole | 1738005027/WC/22012034673165 | lodhi bada talab jirnodhar kary | 32504 | 1738005027NRG23300520231807617 | Rejected | No Such Account | 20/06/2023 | MP1738005_010623FTO_68213 | 1807617 |
| 1738005WL0191473 | MP-38-005-027-001/208-D | 2 | milak marskole | 1738005027/WC/22012034673165 | lodhi bada talab jirnodhar kary | 32504 | 1738005027NRG23020720231808596 | Processed | | 11/07/2023 | MP1738005_020723FTO_142816 | 1808596 |