| 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. |
| 1721009WL013012 | MP-21-009-020-001/153-B | 1 | Samchiya | 1721009020/WC/22012035066877 | SARVAJANIK KUP NIRMAN ( VELAR FALIYA ) | 4930 | 1721009000NRG24020620230164236 | Rejected | No Such Account | 20/06/2023 | MP1721009_020623FTO_69176 | 164236 |
| 1721009WL0031114 | MP-21-009-020-001/153-B | 1 | Samchiya | 1721009020/WC/22012035066877 | SARVAJANIK KUP NIRMAN ( VELAR FALIYA ) | 4930 | 1721009000NRG24110720230420810 | Processed | | 19/07/2023 | MP1721009_130723FTO_164523 | 420810 |