| 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. |
| 1735005WL014007 | MP-35-005-032-002/1 | 3 | देव लाल | 1735005034/IF/22012034963988 | KHET TALAB NIRMAND KARY GHUHA /PITTU GP PONDI | 7387 | 1735005000NRG24140620230291591 | Rejected | Account closed | 22/06/2023 | MP1735005_150623FTO_93754 | 291591 |
| 1735005WL0021746 | MP-35-005-032-002/1 | 3 | देव लाल | 1735005034/IF/22012034963988 | KHET TALAB NIRMAND KARY GHUHA /PITTU GP PONDI | 7387 | 1735005000NRG24300620230452218 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 452218 |
| 1735005WL0040232 | MP-35-005-032-002/1 | 3 | देव लाल | 1735005034/IF/22012034963988 | KHET TALAB NIRMAND KARY GHUHA /PITTU GP PONDI | 7387 | 1735005000NRG24110920230652133 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652133 |