| 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. |
| 1721010WL008928 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/WH/22012034928136 | REPAIR OF RENOVATION STO DAM BAYDI FALIYA RODDHA NO 2 2021-2022 | 1293 | 1721010000NRG23230420220080657 | Rejected | No Such Account | 07/05/2022 | MP1721010_240422FTO_72955 | 80657 |
| 1721010WL0032996 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/WH/22012034928136 | REPAIR OF RENOVATION STO DAM BAYDI FALIYA RODDHA NO 2 2021-2022 | 1293 | 1721010000NRG23310520220350970 | Rejected | No Such Account | 14/06/2022 | MP1721010_060622FTO_183596 | 350970 |
| 1721010WL0049588 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/WH/22012034928136 | REPAIR OF RENOVATION STO DAM BAYDI FALIYA RODDHA NO 2 2021-2022 | 1293 | 1721010000NRG23200620220514606 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 514606 |
| 1721010WL0123044 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/WH/22012034928136 | REPAIR OF RENOVATION STO DAM BAYDI FALIYA RODDHA NO 2 2021-2022 | 1293 | 1721010000NRG23100920220880877 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 880877 |
| 1721010WL0192535 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/WH/22012034928136 | REPAIR OF RENOVATION STO DAM BAYDI FALIYA RODDHA NO 2 2021-2022 | 1293 | 1721010000NRG23041220221174083 | Rejected | No Such Account | 02/05/2023 | MP1721010_051222FTO_564394 | 1174083 |
| 1721010WL0259152 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/WH/22012034928136 | REPAIR OF RENOVATION STO DAM BAYDI FALIYA RODDHA NO 2 2021-2022 | 1293 | 1721010000NRG23180520231522060 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522060 |