| 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. |
| 1721010WL211479 | MP-21-010-007-001/350-C | 1 | rakesh | 1721010007/WH/22012034935388 | TALAB RENOVATION BAYADI FALIA GRAM KHARKHADI 22-23 | 26301 | 1721010000NRG23251220221273994 | Rejected | No Such Account | 02/05/2023 | MP1721010_251222FTO_601688 | 1273994 |
| 1721010WL0259145 | MP-21-010-007-001/350-C | 1 | rakesh | 1721010007/WH/22012034935388 | TALAB RENOVATION BAYADI FALIA GRAM KHARKHADI 22-23 | 26301 | 1721010000NRG23180520231521984 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1521984 |