| 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. |
| 1707002042WL061535 | MP-07-002-042-002/906-D | 2 | Rajkumaari | 1707002042/WC/22012035006152 | perculation nirman karaye chok k pass | 17019 | 1707002042NRG23261120220581591 | Rejected | No Such Account | 02/05/2023 | MP1707002_261122FTO_541367 | 581591 |
| 1707002WL0084304 | MP-07-002-042-002/906-D | 2 | Rajkumaari | 1707002042/WC/22012035006152 | perculation nirman karaye chok k pass | 17019 | 1707002042NRG23080520230759536 | Processed | | 16/05/2023 | MP1707002_080523FTO_33829 | 759536 |