| 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. |
| 1744005038WL018348 | MP-44-005-038-001/53 | 5 | अफजल | 1744005038/IC/22012034389459 | CTR BAHOBAND JALASEY KI DAIYI TATT NAHER K CHAIN KRA.284 SE 304 CHAIN TAKNAHER LINNING KA KARY KARWA | 12879 | 1744005038NRG24190920230433254 | Rejected | Account closed | 15/11/2023 | MP1744005_200923FTO_275330 | 433254 |
| 1744005WL0025458 | MP-44-005-038-001/53 | 5 | अफजल | 1744005038/IC/22012034389459 | CTR BAHOBAND JALASEY KI DAIYI TATT NAHER K CHAIN KRA.284 SE 304 CHAIN TAKNAHER LINNING KA KARY KARWA | 12879 | 1744005038NRG24061220230604877 | Rejected | Account closed | 12/03/2024 | MP1744005_121223FTO_386756 | 604877 |
| 1744005WL0035229 | MP-44-005-038-001/53 | 5 | अफजल | 1744005038/IC/22012034389459 | CTR BAHOBAND JALASEY KI DAIYI TATT NAHER K CHAIN KRA.284 SE 304 CHAIN TAKNAHER LINNING KA KARY KARWA | 12879 | 1744005038NRG24280320240912664 | Processed | | 19/04/2024 | MP1744005_290324FTO_522198 | 912664 |