| 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. |
| 1721011WL043572 | MP-21-011-049-002/173 | 6 | Rangita | 1721011049/WC/22012034937213 | PERCOLATION TANK PATLI BHOI FALIYA BADDA 22-23 | 8023 | 1721011000NRG23120620220458140 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1721011_140622FTO_201001 | 458140 |
| 1721011WL0164850 | MP-21-011-049-002/173 | 6 | Rangita | 1721011049/WC/22012034937213 | PERCOLATION TANK PATLI BHOI FALIYA BADDA 22-23 | 8023 | 1721011000NRG23021120221049624 | Rejected | Account closed | 02/05/2023 | MP1721011_021122FTO_491958 | 1049624 |
| 1721011WL0259953 | MP-21-011-049-002/173 | 6 | Rangita | 1721011049/WC/22012034937213 | PERCOLATION TANK PATLI BHOI FALIYA BADDA 22-23 | 8023 | 1721011000NRG23110720231526223 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526223 |