| 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. |
| 1717004013WL002607 | MP-17-004-013-007/47 | 2 | सूरता | 1717004013/WH/22012034452409 | TALAB RENOVATION KARY MAHUDI WALA NALA | 656 | 1717004013NRG23290420220027730 | Rejected | Account closed | 10/08/2022 | MP1717004_290422FTO_88175 | 27730 |
| 1717004WL0062411 | MP-17-004-013-007/47 | 2 | सूरता | 1717004013/WH/22012034452409 | TALAB RENOVATION KARY MAHUDI WALA NALA | 656 | 1717004013NRG23040220230430049 | Processed | | 27/02/2023 | MP1717004_200223FTO_678753 | 430049 |