| 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. |
| 1722006WL056037 | MP-22-006-049-001/102-D | 2 | Kamal | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 14135 | 1722006000NRG24071120230523486 | Rejected | Account closed | 04/01/2024 | MP1722006_071123FTO_348231 | 523486 |
| 1722006WL0071268 | MP-22-006-049-001/102-D | 2 | Kamal | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 14135 | 1722006000NRG24110120240707962 | Yet to be process | | | | 707962 |