| 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. |
| 1721008WL175515 | MP-21-008-020-001/84 | 3 | Sardar | 1721008020/WC/22012034799995 | CTR/ NALA TRENCHING KHADA FALIYA STOP DEAM KE SAMNE BALADMOOG G P BALADMOOG | 17741 | 1721008000NRG23151120221094381 | Rejected | Account closed | 23/11/2022 | MP1721008_151122FTO_512366 | 1094381 |
| 1721008WL0185235 | MP-21-008-020-001/84 | 3 | Sardar | 1721008020/WC/22012034799995 | CTR/ NALA TRENCHING KHADA FALIYA STOP DEAM KE SAMNE BALADMOOG G P BALADMOOG | 17741 | 1721008000NRG23261120221138507 | Rejected | Account closed | 02/05/2023 | MP1721008_261122FTO_541361 | 1138507 |
| 1721008WL0259113 | MP-21-008-020-001/84 | 3 | Sardar | 1721008020/WC/22012034799995 | CTR/ NALA TRENCHING KHADA FALIYA STOP DEAM KE SAMNE BALADMOOG G P BALADMOOG | 17741 | 1721008000NRG23170520231521776 | Rejected | Account closed | 02/08/2023 | MP1721008_260723FTO_187996 | 1521776 |