| 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. |
| 1736002WL103679 | MP-36-002-004-003/291-B | 2 | RUKHMADI | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 30791 | 1736002000NRG23231120221051733 | Rejected | Account closed | 02/05/2023 | MP1736002_231122FTO_530520 | 1051733 |
| 1736002WL0158788 | MP-36-002-004-003/291-B | 2 | RUKHMADI | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 30791 | 1736002000NRG23310520231665722 | Rejected | Account closed | 15/06/2023 | MP1736002_080623FTO_78776 | 1665722 |
| 1736002WL0159525 | MP-36-002-004-003/291-B | 2 | RUKHMADI | 1736002004/WC/22012034942464 | BODAR CHECK DAM TALAB BALI NALA OJHALDHANA | 30791 | 1736002000NRG23170720231668235 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668235 |