| 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-38-002-025-001/198-D | 1 | visweswar | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7151 | 1738002000NRG24010620230409170 | Rejected | No Such Account | 20/06/2023 | MP1738002_010623FTO_68511 | 409170 |
| 1738002WL0033520 | MP-38-002-025-001/198-D | 1 | visweswar | 1738002025/WH/22012034909521 | AAMA TALAB RENOVATION WORK | 7151 | 1738002000NRG24250720230879937 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 879937 |