| 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. |
| 1746002045WL044364 | MP-46-002-045-002/54-A | 2 | ANJANA | 1746002045/IF/22012034952962 | KHET TALAB NIRMAN BHOLA PAO/ SAMHARU | 19404 | 1746002045NRG23310120230608579 | Rejected | Account closed | 02/05/2023 | MP1746002_310123FTO_662493 | 608579 |
| 1746002WL0049072 | MP-46-002-045-002/54-A | 2 | ANJANA | 1746002045/IF/22012034952962 | KHET TALAB NIRMAN BHOLA PAO/ SAMHARU | 19404 | 1746002045NRG23300520230706354 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706354 |