| 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. |
| 1721011051WL009824 | MP-21-011-051-002/279 | 4 | Jamna | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 4710 | 1721011051NRG24250520230118843 | Rejected | No Such Account | 20/06/2023 | MP1721011_250523FTO_57181 | 118843 |
| 1721011WL0030130 | MP-21-011-051-002/279 | 4 | Jamna | 1721011051/WC/22012035028641 | nistar talab nirman khattal falia kosariya | 4710 | 1721011051NRG24090720230409976 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 409976 |