| 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. |
| 1721011WL044868 | MP-21-011-004-001/459 | 1 | Ugraniya | 1721011004/RC/22012034641879 | PULIYA NIRMAN BARI FALIYA PANMAHUDI | 15349 | 1721011000NRG24070820230561682 | Rejected | No Such Account | 15/09/2023 | MP1721011_070823FTO_207822 | 561682 |