| 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. |
| 1731008WL092247 | MP-31-008-048-001/46-A | 1 | SUBHASH | 1731008048/RS/22012034664616 | nadeep unit 4 | 23099 | 1731008000NRG23251020220622984 | Rejected | No Such Account | 01/11/2022 | MP1731008_251022FTO_479069 | 622984 |
| 1731008WL0102694 | MP-31-008-048-001/46-A | 1 | SUBHASH | 1731008048/RS/22012034664616 | nadeep unit 4 | 23099 | 1731008000NRG23271120220662420 | Yet to be process | | | | 662420 |