| 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. |
| 1735007WL021039 | MP-35-007-001-001/133 | 6 | phulchnd | 1735007/WC/22012034547802 | Dongarmandla Jalashay Nahar Lining Karya | 5720 | 1735007000NRG23270520220338711 | Rejected | Account closed | 04/06/2022 | MP1735007_280522FTO_159384 | 338711 |
| 1735007WL0104904 | MP-35-007-001-001/133 | 6 | phulchnd | 1735007/WC/22012034547802 | Dongarmandla Jalashay Nahar Lining Karya | 5720 | 1735007000NRG23070220231347019 | Rejected | Account closed | 05/06/2023 | MP1735007_010423FTO_57 | 1347019 |