| 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. |
| 1706008WL013528 | MP-06-008-086-001/166-A | 1 | hajari lal | 1706008086/DP/22012034574483 | Sarb Janik koop nirman kary Hajarilal gurjar ke makan ke pass talabda sanai | 8166 | 1706008000NRG24230920230144445 | Rejected | Account closed | 16/11/2023 | MP1706008_240923FTO_285738 | 144445 |
| 1706008WL0019915 | MP-06-008-086-001/166-A | 1 | hajari lal | 1706008086/DP/22012034574483 | Sarb Janik koop nirman kary Hajarilal gurjar ke makan ke pass talabda sanai | 8166 | 1706008000NRG24241120230226605 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226605 |