| 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. |
| 1735004WL015531 | MP-35-004-046-002/114-B | 2 | Sushma bai kaushik | 1735004046/WC/22012034856661 | Bargawa - CTR Navin Talab Gram Khaguwa Marri Talab | 6067 | 1735004000NRG24170620230323418 | Rejected | No Such Account | 27/06/2023 | MP1735004_170623FTO_100188 | 323418 |
| 1735004WL0025266 | MP-35-004-046-002/114-B | 2 | Sushma bai kaushik | 1735004046/WC/22012034856661 | Bargawa - CTR Navin Talab Gram Khaguwa Marri Talab | 6067 | 1735004000NRG24100720230508349 | Rejected | No Such Account | 25/08/2023 | MP1735004_110823FTO_215866 | 508349 |
| 1735004WL0055544 | MP-35-004-046-002/114-B | 2 | Sushma bai kaushik | 1735004046/WC/22012034856661 | Bargawa - CTR Navin Talab Gram Khaguwa Marri Talab | 6067 | 1735004000NRG24051220230909085 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 909085 |