| 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. |
| 1721008WL031021 | MP-21-008-004-003/105 | 3 | Takur magliya | 1721008004/WC/22012034927156 | CTR/LOOS BOULDAR CHEK DEM NIRMAN MUKAM KE KHET VALA NALA NIMTHAL 2021-22 | 6929 | 1721008000NRG24110720230419770 | Rejected | No Such Account | 18/07/2023 | MP1721008_110723FTO_159846 | 419770 |