| 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. |
| 1721011WL040558 | MP-21-011-003-001/87 | 4 | गजली | 1721011003/DP/22012034557122 | PAY JAL KUP DHAR FALIYA KUNDWAT 22-23 | 14823 | 1721011000NRG24300720230523897 | Rejected | Account closed | 04/08/2023 | MP1721011_300723FTO_194533 | 523897 |