| 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. |
| 1721011WL026916 | MP-21-011-067-001/153 | 4 | Gola | 1721011067/WC/22012035032356 | PERCOLATION TANK PUJARA FALIYA KUKLAT 22-23 | 9961 | 1721011000NRG24020720230363375 | Rejected | Account closed | 13/07/2023 | MP1721011_030723FTO_144716 | 363375 |
| 1721011WL0035006 | MP-21-011-067-001/153 | 4 | Gola | 1721011067/WC/22012035032356 | PERCOLATION TANK PUJARA FALIYA KUKLAT 22-23 | 9961 | 1721011000NRG24190720230468133 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 468133 |