| 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. |
| 1735003WL000832 | MP-35-003-016-002/169 | 3 | MOHVATI | 1735003016/IF/22012035055491 | BMB JANIYA BAI / RAMA | 202 | 1735003000NRG24250420230015830 | Rejected | Account closed | 20/06/2023 | MP1735003_250423FTO_18471 | 15830 |
| 1735003WL0031615 | MP-35-003-016-002/169 | 3 | MOHVATI | 1735003016/IF/22012035055491 | BMB JANIYA BAI / RAMA | 202 | 1735003000NRG24010820230569224 | Rejected | Account closed | 15/09/2023 | MP1735003_050923FTO_252488 | 569224 |
| 1735003WL0042708 | MP-35-003-016-002/169 | 3 | MOHVATI | 1735003016/IF/22012035055491 | BMB JANIYA BAI / RAMA | 202 | 1735003000NRG24250920230687453 | Rejected | Account closed | 15/11/2023 | MP1735003_021023FTO_298841 | 687453 |
| 1735003WL0054643 | MP-35-003-016-002/169 | 3 | MOHVATI | 1735003016/IF/22012035055491 | BMB JANIYA BAI / RAMA | 202 | 1735003000NRG24291120230892877 | Rejected | Account closed | 12/03/2024 | MP1735003_071223FTO_380347 | 892877 |
| 1735003WL0076786 | MP-35-003-016-002/169 | 3 | MOHVATI | 1735003016/IF/22012035055491 | BMB JANIYA BAI / RAMA | 202 | 1735003000NRG24210320241449484 | Yet to be process | | | | 1449484 |