| 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. |
| 1721006WL011417 | MP-21-006-034-001/16 | 3 | मुनेश | 1721006034/WC/22012034986785 | PARCOLATION TANK BONDEDIYA FALIYA KILANA 2022-23 | 2040 | 1721006000NRG24300520230142328 | Rejected | No Such Account | 03/06/2023 | MP1721006_300523FTO_63964 | 142328 |
| 1721006WL0014417 | MP-21-006-034-001/16 | 3 | मुनेश | 1721006034/WC/22012034986785 | PARCOLATION TANK BONDEDIYA FALIYA KILANA 2022-23 | 2040 | 1721006000NRG24060620230183664 | Processed | | 12/06/2023 | MP1721006_060623FTO_75107 | 183664 |