| 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. |
| 1738002WL021712 | MP-38-002-049-002/375 | 6 | RAMDASH | 1738002049/IF/22012034666986 | KHET TALAB NIRMAN KARY BHURAN/INDAL | 9504 | 1738002000NRG24140620230559683 | Rejected | Account closed | 22/06/2023 | MP1738002_140623FTO_92203 | 559683 |
| 1738002WL0027512 | MP-38-002-049-002/375 | 6 | RAMDASH | 1738002049/IF/22012034666986 | KHET TALAB NIRMAN KARY BHURAN/INDAL | 9504 | 1738002000NRG24300620230764730 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 764730 |