| 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. |
| 1722006049WL057876 | MP-22-006-049-001/102-D | 2 | Kamal | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 14141 | 1722006049NRG24201120230547310 | Rejected | Account closed | 03/01/2024 | MP1722006_201123FTO_359906 | 547310 |
| 1722006WL0070385 | MP-22-006-049-001/102-D | 2 | Kamal | 1722006049/LD/22012034582349 | BOLDAR CHEK DAM | 14141 | 1722006049NRG24080120240698456 | Yet to be process | | | | 698456 |