| 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. |
| 1721006WL012494 | MP-21-006-009-001/174-C | 2 | लीला रतन | 1721006009/DP/22012034574860 | SARVJANIK PAYJAL KUP NIRMAN TADVI FALIYA DUNGLAWANI 1 | 3209 | 1721006000NRG24010620230156953 | Rejected | Account closed | 20/06/2023 | MP1721006_010623FTO_67168 | 156953 |
| 1721006WL0031041 | MP-21-006-009-001/174-C | 2 | लीला रतन | 1721006009/DP/22012034574860 | SARVJANIK PAYJAL KUP NIRMAN TADVI FALIYA DUNGLAWANI 1 | 3209 | 1721006000NRG24110720230420120 | Rejected | Account closed | 15/11/2023 | MP1721006_091023FTO_310064 | 420120 |