| 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. |
| 1738001026WL026899 | MP-38-001-026-002/218 | 7 | Mina | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 9635 | 1738001026NRG24280620230745973 | Rejected | Account closed | 15/09/2023 | MP1738001_280623FTO_134460 | 745973 |
| 1738001WL0042088 | MP-38-001-026-002/218 | 7 | Mina | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 9635 | 1738001026NRG24260920230943560 | Processed | | 10/11/2023 | MP1738001_260923FTO_289994 | 943560 |