| 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. |
| 1721007WL006556 | MP-21-007-040-004/30-B | 2 | Bhuribai | 1721007040/RC/22012034625331 | P C C ROAD MAN ROAD SE VESTA KE GHAR TAK GP CHULIYA | 1299 | 1721007000NRG24150520230074311 | Rejected | No Such Account | 23/05/2023 | MP1721007_150523FTO_42994 | 74311 |
| 1721007WL0023993 | MP-21-007-040-004/30-B | 2 | Bhuribai | 1721007040/RC/22012034625331 | P C C ROAD MAN ROAD SE VESTA KE GHAR TAK GP CHULIYA | 1299 | 1721007000NRG24260620230319643 | Rejected | No Such Account | 13/07/2023 | MP1721007_030723FTO_144148 | 319643 |