| 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. |
| 1721009WL027075 | MP-21-009-020-001/35-B | 1 | Dahesh | 1721009020/WC/22012035066873 | SARVAJANIK KUP NIRMAN ( GHUTI KHEDA FALIYA ) | 8268 | 1721009000NRG24020720230365890 | Rejected | Account closed | 13/07/2023 | MP1721009_030723FTO_144184 | 365890 |