| 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. |
| 1731002WL001008 | MP-31-002-008-003/109-A | 4 | Bhuray | 1731002008/LD/22012034576620 | c.c.t nirman kary dedhpani ravi ke khet ke pass shaskiy bhumi pr | 265 | 1731002000NRG24280420230015428 | Rejected | Account closed | 20/06/2023 | MP1731002_280423FTO_22341 | 15428 |
| 1731002WL0015314 | MP-31-002-008-003/109-A | 4 | Bhuray | 1731002008/LD/22012034576620 | c.c.t nirman kary dedhpani ravi ke khet ke pass shaskiy bhumi pr | 265 | 1731002000NRG24180720230239139 | Processed | | 29/07/2023 | MP1731002_240723FTO_184798 | 239139 |