| 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. |
| 1721010WL182268 | MP-21-010-016-002/259 | 1 | sapna netap | 1721010016/IF/22012034974483 | KAPL DHARA KUP NIRMAN DASRIYA VIRU JHUJGA FALIYA MALWAI GP MALWAI | 21742 | 1721010000NRG23231120221123983 | Rejected | No Such Account | 02/05/2023 | MP1721010_231122FTO_528516 | 1123983 |
| 1721010WL0259210 | MP-21-010-016-002/259 | 1 | sapna netap | 1721010016/IF/22012034974483 | KAPL DHARA KUP NIRMAN DASRIYA VIRU JHUJGA FALIYA MALWAI GP MALWAI | 21742 | 1721010000NRG23230520231522815 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1522815 |