| 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. |
| 1701006024WL001474 | MP-01-006-024-001/871 | 2 | munni | 1701006024/WC/22012035014273 | rapta nirman kary narua se m s road ki or | 4918 | 1701006024NRG24240520230126120 | Rejected | Account closed | 20/06/2023 | MP1701006_240523APB_FTO_55046 | 126120 |
| 1701006WL0005192 | MP-01-006-024-001/871 | 2 | munni | 1701006024/WC/22012035014273 | rapta nirman kary narua se m s road ki or | 4918 | 1701006024NRG24010720230399495 | Yet to be process | | | | 399495 |