| 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. |
| 1717004WL047604 | MP-17-004-013-007/35 | 1 | छगन | 1717004013/WH/22012034452409 | TALAB RENOVATION KARY MAHUDI WALA NALA | 15695 | 1717004000NRG23301120220356008 | Rejected | Account closed | 02/05/2023 | MP1717004_301122FTO_552828 | 356008 |
| 1717004WL0071447 | MP-17-004-013-007/35 | 1 | छगन | 1717004013/WH/22012034452409 | TALAB RENOVATION KARY MAHUDI WALA NALA | 15695 | 1717004000NRG23160520230465738 | Processed | | 24/05/2023 | MP1717004_170523FTO_46210 | 465738 |