| 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. |
| 1721009WL016729 | MP-21-009-020-001/153-B | 1 | Samchiya | 1721009020/WC/22012035066877 | SARVAJANIK KUP NIRMAN ( VELAR FALIYA ) | 5824 | 1721009000NRG24100620230218319 | Rejected | No Such Account | 17/06/2023 | MP1721009_120623FTO_84591 | 218319 |
| 1721009WL0023870 | MP-21-009-020-001/153-B | 1 | Samchiya | 1721009020/WC/22012035066877 | SARVAJANIK KUP NIRMAN ( VELAR FALIYA ) | 5824 | 1721009000NRG24260620230317702 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 317702 |