| 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. |
| 1735007WL003218 | MP-35-007-022-002/278 | 11 | Sukarti bai | 1735007022/IF/22012035050891 | Bolader med bhadhan Gulab/Samari Gp kunti | 1428 | 1735007000NRG24100520230060939 | Rejected | Account closed | 18/05/2023 | MP1735007_100523APB_FTO_36648 | 60939 |
| 1735007WL0007882 | MP-35-007-022-002/278 | 11 | Sukarti bai | 1735007022/IF/22012035050891 | Bolader med bhadhan Gulab/Samari Gp kunti | 1428 | 1735007000NRG24290520230158398 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 158398 |