| 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. |
| 1706004081WL022013 | MP-06-004-081-003/672-A | 1 | zuber | 1706004081/WC/22012034988742 | DLT Contuor Tranch Amarat Sarovar Paduya Wale Nale ke Pass Jhir | 15990 | 1706004081NRG24181220230251135 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1706004_191223FTO_398736 | 251135 |
| 1706004WL0033149 | MP-06-004-081-003/672-A | 1 | zuber | 1706004081/WC/22012034988742 | DLT Contuor Tranch Amarat Sarovar Paduya Wale Nale ke Pass Jhir | 15990 | 1706004081NRG24210520240390332 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390332 |