| 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. |
| 2001006WL000785 | MN-01-006-005-005/233 | 2 | LUKHU ADAHRII | 2001006005/FP/40323 | Pucca Drain at Makhan Centre | 17234 | 2001006000NRG22100420220271947 | Rejected | Account Closed | 27/03/2023 | MN2001006_110422FTO_3541 | 271947 |
| 2001006WL0001153 | MN-01-006-005-005/233 | 2 | LUKHU ADAHRII | 2001006005/FP/40323 | Pucca Drain at Makhan Centre | 17234 | 2001006000NRG22090820230298709 | Processed | | 22/08/2023 | MN2001006_210823FTO_6626 | 298709 |