| 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. |
| 1717001WL011937 | MP-17-001-024-001/532-A | 2 | नजमा बी मंसुरी | 1717001024/AV/22012034632214 | KABRISTHAN ME SHED NIRMAN BADAYLAMATAJI | 3880 | 1717001000NRG24050720230129810 | Rejected | Account closed | 31/07/2023 | MP1717001_050723FTO_149364 | 129810 |
| 1717001WL0017960 | MP-17-001-024-001/532-A | 2 | नजमा बी मंसुरी | 1717001024/AV/22012034632214 | KABRISTHAN ME SHED NIRMAN BADAYLAMATAJI | 3880 | 1717001000NRG24020820230181979 | Processed | | 18/08/2023 | MP1717001_100823FTO_214074 | 181979 |