| 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. |
| 1701004061WL003745 | MP-01-004-061-003/352 | 1 | dharmendra | 1701004061/WC/22012035032191 | talab nirmad kary khair wale nale ke upar | 4313 | 1701004061NRG24170620230302425 | Rejected | A/c Blocked or Frozen | 30/06/2023 | MP1701004_210623APB_FTO_116076 | 302425 |
| 1701004WL0007631 | MP-01-004-061-003/352 | 1 | dharmendra | 1701004061/WC/22012035032191 | talab nirmad kary khair wale nale ke upar | 4313 | 1701004061NRG24250720230551396 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 551396 |