| 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. |
| 1721009WL015945 | MP-21-009-012-001/212-C | 1 | dinu | 1721009012/IF/22012034988843 | CTR KAPIL DHARA KUP NIRMAN DINU DUKALIYA BHI FALIYA GUDA | 4602 | 1721009000NRG24090620230206856 | Rejected | No Such Account | 17/06/2023 | MP1721009_090623FTO_80179 | 206856 |
| 1721009WL0023869 | MP-21-009-012-001/212-C | 1 | dinu | 1721009012/IF/22012034988843 | CTR KAPIL DHARA KUP NIRMAN DINU DUKALIYA BHI FALIYA GUDA | 4602 | 1721009000NRG24260620230317698 | Rejected | No Such Account | 14/07/2023 | MP1721009_300623FTO_138429 | 317698 |
| 1721009WL0044576 | MP-21-009-012-001/212-C | 1 | dinu | 1721009012/IF/22012034988843 | CTR KAPIL DHARA KUP NIRMAN DINU DUKALIYA BHI FALIYA GUDA | 4602 | 1721009000NRG24070820230559720 | Processed | | 23/08/2023 | MP1721009_120823FTO_216008 | 559720 |