| 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. |
| 1717002005WL069512 | MP-17-002-005-001/230 | 1 | गफ्फारखा पिता एहमद खा | 1717002005/IF/22012034812380 | CTR khet talab Saja bee ajij khan kilgari moriya | 19142 | 1717002005NRG23160320230455252 | Rejected | Account closed | 02/05/2023 | MP1717002_160323FTO_708861 | 455252 |
| 1717002WL0071503 | MP-17-002-005-001/230 | 1 | गफ्फारखा पिता एहमद खा | 1717002005/IF/22012034812380 | CTR khet talab Saja bee ajij khan kilgari moriya | 19142 | 1717002005NRG23210520230465913 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465913 |
| 1717002WL0071864 | MP-17-002-005-001/230 | 1 | गफ्फारखा पिता एहमद खा | 1717002005/IF/22012034812380 | CTR khet talab Saja bee ajij khan kilgari moriya | 19142 | 1717002005NRG23020820230467056 | Processed | | 24/04/2024 | MP1717002_090324FTO_492942 | 467056 |