| 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. |
| 1721011WL002699 | MP-21-011-071-002/83-A | 1 | Hinga | 1721011071/RC/22012034634075 | SUDUR KHET SADAK MAL FALIYA SUGAT SE PATEL FALIYA SUGAT SCHOOL TAK 23-24 | 1036 | 1721011000NRG24010520230025733 | Rejected | Account closed | 20/06/2023 | MP1721011_010523APB_FTO_25181 | 25733 |
| 1721011WL0030275 | MP-21-011-071-002/83-A | 1 | Hinga | 1721011071/RC/22012034634075 | SUDUR KHET SADAK MAL FALIYA SUGAT SE PATEL FALIYA SUGAT SCHOOL TAK 23-24 | 1036 | 1721011000NRG24090720230411554 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 411554 |