| 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. |
| 1738002WL017242 | MP-38-002-025-001/143-D | 3 | manisha | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7150 | 1738002000NRG24010620230409128 | Rejected | No Such Account | 20/06/2023 | MP1738002_010623FTO_68511 | 409128 |
| 1738002WL0030335 | MP-38-002-025-001/143-D | 3 | manisha | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7150 | 1738002000NRG24090720230835776 | Processed | | 14/07/2023 | MP1738002_100723FTO_159322 | 835776 |