| 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. |
| 1701004061WL003106 | MP-01-004-061-003/352 | 1 | dharmendra | 1701004061/WC/22012035032191 | talab nirmad kary khair wale nale ke upar | 4307 | 1701004061NRG24100620230250512 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1701004_100623APB_FTO_83246 | 250512 |
| 1701004WL0007631 | MP-01-004-061-003/352 | 1 | dharmendra | 1701004061/WC/22012035032191 | talab nirmad kary khair wale nale ke upar | 4307 | 1701004061NRG24250720230551392 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 551392 |