| 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. |
| 1728001061WL005858 | MP-28-001-061-001/205-C | 1 | Sana | 1728001061/IF/22012035073043 | Kallu khan koop nirmad | 11831 | 1728001061NRG24160720230090310 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1728001_170723FTO_172038 | 90310 |
| 1728001WL0009142 | MP-28-001-061-001/205-C | 1 | Sana | 1728001061/IF/22012035073043 | Kallu khan koop nirmad | 11831 | 1728001061NRG24120920230129899 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 129899 |