| 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. |
| 1721010WL223925 | MP-21-010-026-002/56 | 2 | झेन्दली | 1721010026/WC/22012034682706 | CTR LOOSE BOLDER CHEK DEM JAMRA FALIYA GHOGNSA (20) -2021-22 | 29752 | 1721010000NRG22300320222117123 | Rejected | Account closed | 17/08/2022 | MP1721010_310322APB_FTO_1208010 | 2117123 |
| 1721010WL0227169 | MP-21-010-026-002/56 | 2 | झेन्दली | 1721010026/WC/22012034682706 | CTR LOOSE BOLDER CHEK DEM JAMRA FALIYA GHOGNSA (20) -2021-22 | 29752 | 1721010000NRG22020920222145024 | Rejected | No Such Account | 21/07/2023 | MP1721010_130723FTO_164491 | 2145024 |