| 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. |
| 1721010WL014989 | MP-21-010-026-002/554 | 4 | kalambai | 1721010026/WC/22012034962659 | CTR STOP DAM NIRNAN PATEL FALIYA 02 PERAM KE KHET KE PASS GP GHUNGHASA | 4085 | 1721010000NRG24070620230192655 | Rejected | No Such Account | 14/06/2023 | MP1721010_070623FTO_76676 | 192655 |
| 1721010WL0030615 | MP-21-010-026-002/554 | 4 | kalambai | 1721010026/WC/22012034962659 | CTR STOP DAM NIRNAN PATEL FALIYA 02 PERAM KE KHET KE PASS GP GHUNGHASA | 4085 | 1721010000NRG24100720230414881 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159658 | 414881 |