| 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. |
| 1721005038WL042772 | MP-21-005-038-001/434-D | 2 | GUDDI | 1721005038/WC/22012034917933 | N/T RENOVATOIN KADI WALI NAKI KAKADKUA | 6098 | 1721005038NRG23110620220450536 | Rejected | No Such Account | 02/09/2022 | MP1721005_120622FTO_196892 | 450536 |
| 1721005WL0140794 | MP-21-005-038-001/434-D | 2 | GUDDI | 1721005038/WC/22012034917933 | N/T RENOVATOIN KADI WALI NAKI KAKADKUA | 6098 | 1721005038NRG23280920220953336 | Processed | | 17/02/2023 | MP1721005_261222FTO_602516 | 953336 |