| 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. |
| 1722005WL050382 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012035130733 | NALAA TRECHING KAARY KUNJROAD SHAITAAN KHALI | 10409 | 1722005000NRG24151020230458012 | Rejected | Account closed | 15/11/2023 | MP1722005_161023FTO_320740 | 458012 |
| 1722005WL0058606 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012035130733 | NALAA TRECHING KAARY KUNJROAD SHAITAAN KHALI | 10409 | 1722005000NRG24251120230556414 | Rejected | Account closed | 15/05/2024 | MP1722005_310324FTO_526811 | 556414 |
| 1722005WL0085889 | MP-22-005-028-004/33-A | 1 | Dhannalal | 1722005028/WC/22012035130733 | NALAA TRECHING KAARY KUNJROAD SHAITAAN KHALI | 10409 | 1722005000NRG24170520240930744 | Yet to be process | | | | 930744 |