| 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. |
| 1714003076WL103264 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012034946264 | Khet talab guddi kol/parama | 39152 | 1714003076NRG22250320221004849 | Rejected | Account Closed | 21/08/2022 | MP1714003_260322FTO_1189990 | 1004849 |
| 1714003WL0107618 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012034946264 | Khet talab guddi kol/parama | 39152 | 1714003076NRG22081220221039308 | Rejected | Account closed | 15/11/2023 | MP1714003_210923FTO_279476 | 1039308 |
| 1714003WL0108130 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012034946264 | Khet talab guddi kol/parama | 39152 | 1714003076NRG22221120231042398 | Yet to be process | | | | 1042398 |