| 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. |
| 1721008WL210470 | MP-21-008-017-001/29 | 4 | Rahul | 1721008017/WH/22012034921491 | STOP DAM RENOVETION BHURIYA FALIYA JALI | 22240 | 1721008000NRG23241220221268349 | Rejected | No Such Account | 02/05/2023 | MP1721008_241222FTO_599846 | 1268349 |
| 1721008WL0259307 | MP-21-008-017-001/29 | 4 | Rahul | 1721008017/WH/22012034921491 | STOP DAM RENOVETION BHURIYA FALIYA JALI | 22240 | 1721008000NRG23300520231523280 | Rejected | No Such Account | 02/08/2023 | MP1721008_260723FTO_187996 | 1523280 |