| 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. |
| 1731005WL109985 | MP-31-005-061-002/245-A | 1 | Prabha | 1731005061/WC/22012035024133 | BOULDER CHECK NIRMAN KARY KHASRA NO. 87 BAGHOLI GP BAGHOLI | 19219 | 1731005000NRG23201220220704817 | Rejected | Account closed | 29/12/2022 | MP1731005_201222APB_FTO_593367 | 704817 |
| 1731005WL0121084 | MP-31-005-061-002/245-A | 1 | Prabha | 1731005061/WC/22012035024133 | BOULDER CHECK NIRMAN KARY KHASRA NO. 87 BAGHOLI GP BAGHOLI | 19219 | 1731005000NRG23240120230840043 | Processed | | 15/02/2023 | MP1731005_250123FTO_652648 | 840043 |