| 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. |
| 1701004034WL000702 | MP-01-004-034-001/1418 | 1 | sagita | 1701004034/WC/22012034997739 | talav nirmand kary Sivkumar ki bale behad me | 1635 | 1701004034NRG24150520230063249 | Rejected | Account closed | 26/05/2023 | MP1701004_170523APB_FTO_46091 | 63249 |
| 1701004WL0010520 | MP-01-004-034-001/1418 | 1 | sagita | 1701004034/WC/22012034997739 | talav nirmand kary Sivkumar ki bale behad me | 1635 | 1701004034NRG24210820230735296 | Yet to be process | | | | 735296 |