| 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. |
| 1701004018WL000661 | MP-01-004-018-002/29-C | 1 | Bholu Sharma | 1701004018/WC/22012035018874 | GWIMP Talav Nirman Kary Dongai Bai Kotra Ke behad | 2572 | 1701004018NRG24140520230060130 | Rejected | Account closed | 30/05/2023 | MP1701004_190523FTO_48003 | 60130 |