| 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. |
| 1745006WL020824 | MP-45-006-028-002/63 | 3 | सुशीला | 1745006028/WC/22012034703530 | CTR RENOVATION AND RESTORATION OF TANK AT UPARTOLA JHANKI MAL GP JHANKI Mal | 12300 | 1745006000NRG24130720230614643 | Rejected | Account closed | 21/07/2023 | MP1745006_130723FTO_166177 | 614643 |
| 1745006WL0027159 | MP-45-006-028-002/63 | 3 | सुशीला | 1745006028/WC/22012034703530 | CTR RENOVATION AND RESTORATION OF TANK AT UPARTOLA JHANKI MAL GP JHANKI Mal | 12300 | 1745006000NRG24230820230751550 | Rejected | Account closed | 15/11/2023 | MP1745006_180923FTO_271428 | 751550 |