| 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. |
| 1722013WL141366 | MP-22-013-011-002/130 | 3 | गौरीशंकर | 1722013044/WC/22012034653810 | GP SANKOTA ME NALA SUDHAR SHA PICHING KARY FACTORY WALE NALE PER | 15693 | 1722013000NRG22030320222318775 | Rejected | No Such Account | 25/03/2022 | MP1722013_030322FTO_1113850 | 2318775 |
| 1722013WL146599 | MP-22-013-011-002/130 | 3 | गौरीशंकर | 1722013044/WC/22012034653810 | GP SANKOTA ME NALA SUDHAR SHA PICHING KARY FACTORY WALE NALE PER | 15693 | 1722013000NRG22290320222384995 | Rejected | Account closed | 17/08/2022 | MP1722013_310322FTO_1208176 | 2384995 |
| 1722013WL0151091 | MP-22-013-011-002/130 | 3 | गौरीशंकर | 1722013044/WC/22012034653810 | GP SANKOTA ME NALA SUDHAR SHA PICHING KARY FACTORY WALE NALE PER | 15693 | 1722013000NRG22061120222430747 | Rejected | No Such Account | 31/07/2023 | MP1722013_200723FTO_177038 | 2430747 |