| 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. |
| 1701005026WL000761 | MP-01-005-026-001/501-C | 1 | Akbar | 1701005026/WC/22012035021916 | Talab nirman karya Saranam ke khet ke pas ghughas | 743 | 1701005026NRG24160520230068239 | Rejected | Account closed | 23/05/2023 | MP1701005_160523APB_FTO_43366 | 68239 |
| 1701005WL0001780 | MP-01-005-026-001/501-C | 1 | Akbar | 1701005026/WC/22012035021916 | Talab nirman karya Saranam ke khet ke pas ghughas | 743 | 1701005026NRG24270520230150812 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 150812 |