| 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. |
| 1721011WL021126 | MP-21-011-029-001/247 | 3 | limadi | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 8911 | 1721011000NRG24200620230278379 | Rejected | Account closed | 27/06/2023 | MP1721011_200623FTO_112538 | 278379 |
| 1721011WL0031258 | MP-21-011-029-001/247 | 3 | limadi | 1721011029/WC/22012034971393 | NISTAR TALAB GAURAD KUWA FALIYA SAKDI 2022-23 | 8911 | 1721011000NRG24110720230422692 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160516 | 422692 |