| 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. |
| 1727001011WL058838 | MP-27-001-011-001/244 | 2 | visan | 1727001011/WC/22012034882454 | nirmal neer kup nirman gram haripur | 20920 | 1727001011NRG23291120220405148 | Rejected | Account closed | 02/05/2023 | MP1727001_291122FTO_550195 | 405148 |
| 1727001WL0081036 | MP-27-001-011-001/244 | 2 | visan | 1727001011/WC/22012034882454 | nirmal neer kup nirman gram haripur | 20920 | 1727001011NRG23100520230571063 | Processed | | 31/07/2023 | MP1727001_250723FTO_185143 | 571063 |