| 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. |
| 1721011051WL229131 | MP-21-011-051-002/279 | 3 | Angur | 1721011051/WC/22012034674463 | CTR RMS NIRMAN KATAR FALIYA 2021-22 | 36462 | 1721011051NRG23190120231373050 | Rejected | No Such Account | 02/05/2023 | MP1721011_190123FTO_642010 | 1373050 |
| 1721011WL0258966 | MP-21-011-051-002/279 | 3 | Angur | 1721011051/WC/22012034674463 | CTR RMS NIRMAN KATAR FALIYA 2021-22 | 36462 | 1721011051NRG23140520231520493 | Rejected | No Such Account | 22/06/2023 | MP1721011_140523FTO_40942 | 1520493 |
| 1721011WL0259902 | MP-21-011-051-002/279 | 3 | Angur | 1721011051/WC/22012034674463 | CTR RMS NIRMAN KATAR FALIYA 2021-22 | 36462 | 1721011051NRG23090720231526020 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526020 |