| 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. |
| 1721007WL015929 | MP-21-007-023-003/108 | 6 | Relam butsingh | 1721007023/WC/22012034682418 | CTR LOOSE BOULDER CHEK DAM ( 30 UNITS ) SAMRIYA NALA PATEL FALIAY CHHOTI JHIRI GP TERKA | 3715 | 1721007000NRG24090620230206648 | Rejected | Account closed | 17/06/2023 | MP1721007_090623FTO_81361 | 206648 |
| 1721007WL0024356 | MP-21-007-023-003/108 | 6 | Relam butsingh | 1721007023/WC/22012034682418 | CTR LOOSE BOULDER CHEK DAM ( 30 UNITS ) SAMRIYA NALA PATEL FALIAY CHHOTI JHIRI GP TERKA | 3715 | 1721007000NRG24270620230325614 | Rejected | Account closed | 13/07/2023 | MP1721007_030723FTO_144148 | 325614 |