| 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. |
| 1736005WL089120 | MP-36-005-018-001/34 | 7 | Phulvati | 1736005018/IF/22012034997606 | khet talab nirman karay hitgrahi gyansa pita dehlan gram guddam gp guddam | 22528 | 1736005000NRG23241020220969917 | Rejected | No Such Account | 01/11/2022 | MP1736005_241022FTO_478274 | 969917 |
| 1736005WL0157161 | MP-36-005-018-001/34 | 7 | Phulvati | 1736005018/IF/22012034997606 | khet talab nirman karay hitgrahi gyansa pita dehlan gram guddam gp guddam | 22528 | 1736005000NRG23280320231651497 | Rejected | No Such Account | 02/05/2023 | MP1736005_280323FTO_730494 | 1651497 |
| 1736005WL0158949 | MP-36-005-018-001/34 | 7 | Phulvati | 1736005018/IF/22012034997606 | khet talab nirman karay hitgrahi gyansa pita dehlan gram guddam gp guddam | 22528 | 1736005000NRG23010620231666511 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1666511 |
| 1736005WL0159546 | MP-36-005-018-001/34 | 7 | Phulvati | 1736005018/IF/22012034997606 | khet talab nirman karay hitgrahi gyansa pita dehlan gram guddam gp guddam | 22528 | 1736005000NRG23190720231668350 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668350 |