| 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. |
| 1727001044WL093502 | MP-27-001-044-004/398-C | 1 | badri | 1727001044/WC/22012034700772 | CTRsarbjanik khet talab giram gaosindh | 26985 | 1727001044NRG22130320220784559 | Rejected | No Such Account | 02/05/2023 | MP1727001_090323FTO_694000 | 784559 |
| 1727001WL0098739 | MP-27-001-044-004/398-C | 1 | badri | 1727001044/WC/22012034700772 | CTRsarbjanik khet talab giram gaosindh | 26985 | 1727001044NRG22130520230814637 | Processed | | 20/05/2023 | MP1727001_130523FTO_40684 | 814637 |