| 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. |
| 1731007WL002960 | MP-31-007-012-002/20-A | 2 | SUNDRI | 1731007012/WC/22012035041354 | Puliya Niraman karay Sumarat ke gar ke pass nale par | 840 | 1731007000NRG24160520230044111 | Rejected | Account closed | 23/05/2023 | MP1731007_160523FTO_43711 | 44111 |
| 1731007WL0005400 | MP-31-007-012-002/20-A | 2 | SUNDRI | 1731007012/WC/22012035041354 | Puliya Niraman karay Sumarat ke gar ke pass nale par | 840 | 1731007000NRG24010620230080618 | Processed | | 15/06/2023 | MP1731007_090623FTO_79967 | 80618 |