| 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. |
| 1705004WL021397 | MP-05-004-059-001/887-D | 5 | gomti | 1705004059/WC/22012034990409 | Countur Trench Nirman taal wali pahadi par | 3166 | 1705004000NRG23110920220478308 | Rejected | No Such Account | 04/10/2022 | MP1705004_110922FTO_389569 | 478308 |
| 1705004WL0029002 | MP-05-004-059-001/887-D | 5 | gomti | 1705004059/WC/22012034990409 | Countur Trench Nirman taal wali pahadi par | 3166 | 1705004000NRG23171020220571111 | Processed | | 21/10/2022 | MP1705004_171022FTO_465569 | 571111 |