| 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. |
| 1701003WL003323 | MP-01-003-069-002/1328 | 1 | SHARUK KHAN | 1701003069/WC/22012034660010 | nws gully plug divan singh ke khet ki or | 5389 | 1701003000NRG24130620230265368 | Rejected | Account closed | 19/06/2023 | MP1701003_130623APB_FTO_88000 | 265368 |
| 1701003WL0004945 | MP-01-003-069-002/1328 | 1 | SHARUK KHAN | 1701003069/WC/22012034660010 | nws gully plug divan singh ke khet ki or | 5389 | 1701003000NRG24290620230383976 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383976 |