| 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. |
| 1735007WL024919 | MP-35-007-001-001/133 | 6 | phulchnd | 1735007/WC/22012034547802 | Dongarmandla Jalashay Nahar Lining Karya | 6614 | 1735007000NRG23030620220416678 | Rejected | Account closed | 14/06/2022 | MP1735007_030622FTO_175776 | 416678 |
| 1735007WL0104904 | MP-35-007-001-001/133 | 6 | phulchnd | 1735007/WC/22012034547802 | Dongarmandla Jalashay Nahar Lining Karya | 6614 | 1735007000NRG23070220231347020 | Rejected | Account closed | 05/06/2023 | MP1735007_010423FTO_57 | 1347020 |