| 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. |
| 1721011WL235435 | MP-21-011-059-001/183-A | 3 | raymal remal | 1721011059/WC/22012034945085 | EARTHEN CHECK DEM BORI FALIYA DAKALI 22-23 | 37614 | 1721011000NRG23280120231410638 | Rejected | No Such Account | 02/05/2023 | MP1721011_280123FTO_657378 | 1410638 |
| 1721011WL0258963 | MP-21-011-059-001/183-A | 3 | raymal remal | 1721011059/WC/22012034945085 | EARTHEN CHECK DEM BORI FALIYA DAKALI 22-23 | 37614 | 1721011000NRG23130520231520441 | Rejected | No Such Account | 22/06/2023 | MP1721011_130523FTO_40305 | 1520441 |
| 1721011WL0259893 | MP-21-011-059-001/183-A | 3 | raymal remal | 1721011059/WC/22012034945085 | EARTHEN CHECK DEM BORI FALIYA DAKALI 22-23 | 37614 | 1721011000NRG23080720231525967 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525967 |