| 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. |
| 1721010WL151385 | MP-21-010-016-002/259 | 1 | sapna netap | 1721010016/IF/22012034974483 | KAPL DHARA KUP NIRMAN DASRIYA VIRU JHUJGA FALIYA MALWAI GP MALWAI | 18748 | 1721010000NRG23101020220995277 | Rejected | No Such Account | 19/10/2022 | MP1721010_101022FTO_451626 | 995277 |
| 1721010WL0183621 | MP-21-010-016-002/259 | 1 | sapna netap | 1721010016/IF/22012034974483 | KAPL DHARA KUP NIRMAN DASRIYA VIRU JHUJGA FALIYA MALWAI GP MALWAI | 18748 | 1721010000NRG23241120221131023 | Rejected | No Such Account | 02/05/2023 | MP1721010_251122FTO_533253 | 1131023 |
| 1721010WL0259210 | MP-21-010-016-002/259 | 1 | sapna netap | 1721010016/IF/22012034974483 | KAPL DHARA KUP NIRMAN DASRIYA VIRU JHUJGA FALIYA MALWAI GP MALWAI | 18748 | 1721010000NRG23230520231522817 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522817 |