| 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. |
| 1724002WL019969 | MP-24-002-070-001/44-D | 1 | MAYARAM | 1724002070/WC/22012034963369 | SARVAJANIK POND PEER BAIDI K PASS | 4324 | 1724002000NRG23130620220365709 | Rejected | No Such Account | 02/09/2022 | MP1724002_140622FTO_201351 | 365709 |
| 1724002WL0087122 | MP-24-002-070-001/44-D | 1 | MAYARAM | 1724002070/WC/22012034963369 | SARVAJANIK POND PEER BAIDI K PASS | 4324 | 1724002000NRG23131020220889316 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 889316 |
| 1724002WL0130881 | MP-24-002-070-001/44-D | 1 | MAYARAM | 1724002070/WC/22012034963369 | SARVAJANIK POND PEER BAIDI K PASS | 4324 | 1724002000NRG23100520231237332 | Yet to be process | | | | 1237332 |