| 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. |
| 1713005WL010126 | MP-13-005-096-007/15-A | 1 | SALIF MOHAMMAD | 1713005096/WC/22012034962549 | Amrit sarowar nirman karya Dhanuheenar me | 6256 | 1713005000NRG24280620230094679 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/09/2023 | MP1713005_280623APB_FTO_135418 | 94679 |
| 1713005WL0033875 | MP-13-005-096-007/15-A | 1 | SALIF MOHAMMAD | 1713005096/WC/22012034962549 | Amrit sarowar nirman karya Dhanuheenar me | 6256 | 1713005000NRG24091020230246229 | Yet to be process | | | | 246229 |