| 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. |
| 1721011WL016525 | MP-21-011-071-002/83-A | 1 | Hinga | 1721011071/RC/22012034634075 | SUDUR KHET SADAK MAL FALIYA SUGAT SE PATEL FALIYA SUGAT SCHOOL TAK 23-24 | 6385 | 1721011000NRG24100620230215878 | Rejected | Account closed | 17/06/2023 | MP1721011_100623APB_FTO_83366 | 215878 |
| 1721011WL0024371 | MP-21-011-071-002/83-A | 1 | Hinga | 1721011071/RC/22012034634075 | SUDUR KHET SADAK MAL FALIYA SUGAT SE PATEL FALIYA SUGAT SCHOOL TAK 23-24 | 6385 | 1721011000NRG24270620230325972 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 325972 |