| 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. |
| 1721011WL006207 | MP-21-011-014-002/24 | 2 | चमी | 1721011014/WC/22012034963362 | PERCOLATION TANK HOLI FALIYA THARWATA 22-23 | 2549 | 1721011000NRG24140520230070099 | Rejected | Account closed | 22/06/2023 | MP1721011_140523FTO_41584 | 70099 |
| 1721011WL0030221 | MP-21-011-014-002/24 | 2 | चमी | 1721011014/WC/22012034963362 | PERCOLATION TANK HOLI FALIYA THARWATA 22-23 | 2549 | 1721011000NRG24090720230411018 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160516 | 411018 |
| 1721011WL0036665 | MP-21-011-014-002/24 | 2 | चमी | 1721011014/WC/22012034963362 | PERCOLATION TANK HOLI FALIYA THARWATA 22-23 | 2549 | 1721011000NRG24220720230488535 | Rejected | Account closed | 02/08/2023 | MP1721011_240723FTO_184949 | 488535 |