| 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. |
| 1738003WL007801 | MP-38-003-047-001/222-A | 2 | Rosni | 1738003077/WC/22012035058213 | Bholaram ke khet se hirasih ke khet tak Nala Padopchar KaryaBarbspuur Dongariya 1.00km | 4138 | 1738003000NRG24050520230146945 | Rejected | Account closed | 20/06/2023 | MP1738003_050523APB_FTO_30016 | 146945 |
| 1738003WL0037573 | MP-38-003-047-001/222-A | 2 | Rosni | 1738003077/WC/22012035058213 | Bholaram ke khet se hirasih ke khet tak Nala Padopchar KaryaBarbspuur Dongariya 1.00km | 4138 | 1738003000NRG24230820230907474 | Processed | | 07/09/2023 | MP1738003_250823FTO_234587 | 907474 |