| 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. |
| 1744001WL016638 | MP-44-001-006-001/351-A | 1 | ATUL | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10200 | 1744001000NRG24310820230391860 | Rejected | Account closed | 12/09/2023 | MP1744001_310823FTO_243323 | 391860 |
| 1744001WL0018446 | MP-44-001-006-001/351-A | 1 | ATUL | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10200 | 1744001000NRG24200920230435791 | Rejected | Account closed | 15/11/2023 | MP1744001_211023FTO_327697 | 435791 |
| 1744001WL0024591 | MP-44-001-006-001/351-A | 1 | ATUL | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10200 | 1744001000NRG24231120230591550 | Rejected | Account closed | 03/01/2024 | MP1744001_231123FTO_363103 | 591550 |
| 1744001WL0029228 | MP-44-001-006-001/351-A | 1 | ATUL | 1744001006/WC/22012035098480 | KANTOOR TRANCH NIRMAN KARY 09 | 10200 | 1744001000NRG24140120240718467 | Processed | | 14/03/2024 | MP1744001_150124FTO_431617 | 718467 |