| 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. |
| 1738003073WL164578 | MP-38-003-073-001/409 | 1 | झनुका | 1738003073/WC/22012034945676 | Renovation of fakir talab jirnodhar kary | 42563 | 1738003073NRG23301220221384894 | Rejected | Account closed | 02/05/2023 | MP1738003_301222FTO_608434 | 1384894 |
| 1738003WL0190646 | MP-38-003-073-001/409 | 1 | झनुका | 1738003073/WC/22012034945676 | Renovation of fakir talab jirnodhar kary | 42563 | 1738003073NRG23170520231805844 | Rejected | Account closed | 26/05/2023 | MP1738003_170523FTO_45384 | 1805844 |
| 1738003WL0191149 | MP-38-003-073-001/409 | 1 | झनुका | 1738003073/WC/22012034945676 | Renovation of fakir talab jirnodhar kary | 42563 | 1738003073NRG23310520231807742 | Processed | | 03/06/2023 | MP1738003_310523FTO_65984 | 1807742 |