| 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. |
| 1701006040WL015706 | MP-01-006-040-001/2122 | 1 | mubarak khan | 1701006040/WC/22012034938916 | rapata nirman karya shaskiy nale par syam dhakad ke khet ke pass lahchora | 5945 | 1701006040NRG23121020220902465 | Rejected | Account closed | 19/10/2022 | MP1701006_121022FTO_455749 | 902465 |
| 1701006WL0018822 | MP-01-006-040-001/2122 | 1 | mubarak khan | 1701006040/WC/22012034938916 | rapata nirman karya shaskiy nale par syam dhakad ke khet ke pass lahchora | 5945 | 1701006040NRG23191120221020551 | Rejected | Account closed | 30/12/2022 | MP1701006_211222FTO_594195 | 1020551 |
| 1701006WL0024726 | MP-01-006-040-001/2122 | 1 | mubarak khan | 1701006040/WC/22012034938916 | rapata nirman karya shaskiy nale par syam dhakad ke khet ke pass lahchora | 5945 | 1701006040NRG23010120231319388 | Rejected | Account closed | 02/05/2023 | MP1701006_010123FTO_611471 | 1319388 |
| 1701006WL0031921 | MP-01-006-040-001/2122 | 1 | mubarak khan | 1701006040/WC/22012034938916 | rapata nirman karya shaskiy nale par syam dhakad ke khet ke pass lahchora | 5945 | 1701006040NRG23070520231695750 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61028 | 1695750 |
| 1701006WL0032227 | MP-01-006-040-001/2122 | 1 | mubarak khan | 1701006040/WC/22012034938916 | rapata nirman karya shaskiy nale par syam dhakad ke khet ke pass lahchora | 5945 | 1701006040NRG23130620231702082 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105646 | 1702082 |
| 1701006WL0032252 | MP-01-006-040-001/2122 | 1 | mubarak khan | 1701006040/WC/22012034938916 | rapata nirman karya shaskiy nale par syam dhakad ke khet ke pass lahchora | 5945 | 1701006040NRG23010720231702864 | Yet to be process | | | | 1702864 |