| 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. |
| 1713005006WL116536 | MP-13-005-006-004/510-A | 2 | gulabkali | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 33447 | 1713005006NRG23050120230538181 | Rejected | No Such Account | 02/05/2023 | MP1713005_060123FTO_620358 | 538181 |
| 1713005WL0128793 | MP-13-005-006-004/510-A | 2 | gulabkali | 1713005006/WC/22012035008761 | BOULDER CHECK DAM NIRMAN KARY CHHATANIHA NALA ME | 33447 | 1713005006NRG23110620230603236 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603236 |