| 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. |
| 1738005WL163403 | MP-38-005-025-001/545 | 8 | nikita | 1738005025/IF/22012034691528 | khet talab nirman kary sagan bai /bhojlal | 35442 | 1738005000NRG23271220221362761 | Rejected | Account closed | 02/05/2023 | MP1738005_271222FTO_604183 | 1362761 |
| 1738005WL0189922 | MP-38-005-025-001/545 | 8 | nikita | 1738005025/IF/22012034691528 | khet talab nirman kary sagan bai /bhojlal | 35442 | 1738005000NRG23060520231802067 | Rejected | No Such Account | 20/06/2023 | MP1738005_070523FTO_31688 | 1802067 |
| 1738005WL0191514 | MP-38-005-025-001/545 | 8 | nikita | 1738005025/IF/22012034691528 | khet talab nirman kary sagan bai /bhojlal | 35442 | 1738005000NRG23060720231808826 | Rejected | No Such Account | 17/07/2023 | MP1738005_100723FTO_157910 | 1808826 |
| 1738005WL0191742 | MP-38-005-025-001/545 | 8 | nikita | 1738005025/IF/22012034691528 | khet talab nirman kary sagan bai /bhojlal | 35442 | 1738005000NRG23250720231809520 | Processed | | 31/07/2023 | MP1738005_250723FTO_186065 | 1809520 |