| 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. |
| 1714003WL057320 | MP-14-003-041-001/608 | 2 | shusma kol | 1714003041/IF/22012034968206 | khet talab - saman kol /akali kol | 21853 | 1714003000NRG23311220220538599 | Rejected | Account closed | 02/05/2023 | MP1714003_311222FTO_609471 | 538599 |
| 1714003WL0064540 | MP-14-003-041-001/608 | 2 | shusma kol | 1714003041/IF/22012034968206 | khet talab - saman kol /akali kol | 21853 | 1714003000NRG23040520230691766 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 691766 |
| 1714003WL0065196 | MP-14-003-041-001/608 | 2 | shusma kol | 1714003041/IF/22012034968206 | khet talab - saman kol /akali kol | 21853 | 1714003000NRG23161020230694328 | Yet to be process | | | | 694328 |