| 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. |
| 1738004WL028539 | MP-38-004-037-001/739-A | 2 | SAKSHI | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 8507 | 1738004000NRG24030720230795141 | Rejected | Account closed | 13/07/2023 | MP1738004_030723APB_FTO_145754 | 795141 |
| 1738004WL0032642 | MP-38-004-037-001/739-A | 2 | SAKSHI | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 8507 | 1738004000NRG24200720230871309 | Rejected | Account closed | 31/07/2023 | MP1738004_200723FTO_177781 | 871309 |
| 1738004WL0034953 | MP-38-004-037-001/739-A | 2 | SAKSHI | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 8507 | 1738004000NRG24020820230889576 | Processed | | 10/08/2023 | MP1738004_040823FTO_202851 | 889576 |