| 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. |
| 1701004034WL000140 | MP-01-004-034-001/1725 | 2 | dhrmendra | 1701004034/WC/22012034973528 | talav nirmand kary batta wala behad me | 431 | 1701004034NRG24020520230013242 | Rejected | Account closed | 15/09/2023 | MP1701004_030523FTO_27863 | 13242 |
| 1701004WL0014692 | MP-01-004-034-001/1725 | 2 | dhrmendra | 1701004034/WC/22012034973528 | talav nirmand kary batta wala behad me | 431 | 1701004034NRG24280920231005291 | Yet to be process | | | | 1005291 |