| 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. |
| 1721011WL023846 | MP-21-011-001-001/3 | 8 | KALI | 1721011001/WC/22012034891122 | CTR EARTHAN BUND HOLI FHLIYA DARJA | 3475 | 1721011000NRG23180520220254653 | Rejected | No Such Account | 10/08/2022 | MP1721011_180522FTO_134279 | 254653 |
| 1721011WL0101667 | MP-21-011-001-001/3 | 8 | KALI | 1721011001/WC/22012034891122 | CTR EARTHAN BUND HOLI FHLIYA DARJA | 3475 | 1721011000NRG23180820220803426 | Processed | | 29/10/2022 | MP1721011_251022FTO_479055 | 803426 |