| 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. |
| 1746004088WL017519 | MP-46-004-088-001/387 | 2 | MOOHBAT BAI | 1746004088/IF/22012035149236 | Ctr Khet talab Nirman Karya-Sundar Singh/Daluwa | 23192 | 1746004088NRG24091020230346354 | Rejected | Account closed | 15/11/2023 | MP1746004_091023FTO_311137 | 346354 |
| 1746004WL0024089 | MP-46-004-088-001/387 | 2 | MOOHBAT BAI | 1746004088/IF/22012035149236 | Ctr Khet talab Nirman Karya-Sundar Singh/Daluwa | 23192 | 1746004088NRG24011220230483082 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 483082 |