| 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. |
| 1721007WL002638 | MP-21-007-040-004/30-B | 2 | Bhuribai | 1721007040/RC/22012034623418 | P C C ROAD MAIN ROAD SE KHALU KE GHAR TAK GP CHULIYA | 514 | 1721007000NRG24010520230024563 | Rejected | No Such Account | 20/06/2023 | MP1721007_010523FTO_24512 | 24563 |
| 1721007WL0031729 | MP-21-007-040-004/30-B | 2 | Bhuribai | 1721007040/RC/22012034623418 | P C C ROAD MAIN ROAD SE KHALU KE GHAR TAK GP CHULIYA | 514 | 1721007000NRG24120720230429693 | Rejected | No Such Account | 18/07/2023 | MP1721007_120723FTO_163432 | 429693 |