| 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. |
| 1725003WL029305 | MP-25-003-065-002/90-A | 4 | भुरी | 1725003065/WC/22012035131900 | SAIDE DREN NIRMARN KARY PIPLIYA SE LINE TAK | 15081 | 1725003000NRG24041220230389295 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1725003_041223FTO_373802 | 389295 |
| 1725003WL0032134 | MP-25-003-065-002/90-A | 4 | भुरी | 1725003065/WC/22012035131900 | SAIDE DREN NIRMARN KARY PIPLIYA SE LINE TAK | 15081 | 1725003000NRG24060120240446441 | Processed | | 28/03/2024 | MP1725003_190124FTO_436656 | 446441 |