| 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. |
| 1730001009WL015217 | MP-30-001-009-001/7140 | 1 | Fiza | 1730001009/WC/22012034941125 | CONTOUR TRENCH NIRMAN KARYA (KARELA WALE RASTE KE PASS) BANSKHEDA | 4243 | 1730001009NRG23230620220109623 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1730001_230622FTO_220687 | 109623 |
| 1730001WL0038811 | MP-30-001-009-001/7140 | 1 | Fiza | 1730001009/WC/22012034941125 | CONTOUR TRENCH NIRMAN KARYA (KARELA WALE RASTE KE PASS) BANSKHEDA | 4243 | 1730001009NRG23140920220213236 | Processed | | 02/10/2022 | MP1730001_160922FTO_400370 | 213236 |