| 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. |
| 1714003041WL018696 | MP-14-003-041-001/496 | 3 | DALSU | 1714003041/IF/22012034968218 | khet talab - jhullu kol / faguna kol | 5550 | 1714003041NRG23060620220174319 | Rejected | Account closed | 13/06/2022 | MP1714003_060622APB_FTO_183331 | 174319 |
| 1714003WL0025635 | MP-14-003-041-001/496 | 3 | DALSU | 1714003041/IF/22012034968218 | khet talab - jhullu kol / faguna kol | 5550 | 1714003041NRG23020720220281537 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 281537 |
| 1714003WL0065281 | MP-14-003-041-001/496 | 3 | DALSU | 1714003041/IF/22012034968218 | khet talab - jhullu kol / faguna kol | 5550 | 1714003041NRG23051220230694625 | Yet to be process | | | | 694625 |