| 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. |
| 1721008WL073517 | MP-21-008-023-001/372 | 2 | नुरबाई | 1721008023/WC/22012034722407 | CTR/PARKOLETION TENK UNIT 01BAYDA FALIYA CHAMARBEGDA | 7387 | 1721008000NRG22060720210969635 | Rejected | Account closed | 17/08/2022 | MP1721008_060721APB_FTO_388771 | 969635 |
| 1721008WL0227833 | MP-21-008-023-001/372 | 2 | नुरबाई | 1721008023/WC/22012034722407 | CTR/PARKOLETION TENK UNIT 01BAYDA FALIYA CHAMARBEGDA | 7387 | 1721008000NRG22011020222153937 | Rejected | No Such Account | 19/10/2022 | MP1721008_081022FTO_448162 | 2153937 |
| 1721008WL0228031 | MP-21-008-023-001/372 | 2 | नुरबाई | 1721008023/WC/22012034722407 | CTR/PARKOLETION TENK UNIT 01BAYDA FALIYA CHAMARBEGDA | 7387 | 1721008000NRG22271020222154991 | Rejected | No Such Account | 07/11/2022 | MP1721008_281022FTO_483702 | 2154991 |
| 1721008WL0228633 | MP-21-008-023-001/372 | 2 | नुरबाई | 1721008023/WC/22012034722407 | CTR/PARKOLETION TENK UNIT 01BAYDA FALIYA CHAMARBEGDA | 7387 | 1721008000NRG22211120222162456 | Rejected | No Such Account | 01/12/2022 | MP1721008_211122FTO_525291 | 2162456 |
| 1721008WL0229205 | MP-21-008-023-001/372 | 2 | नुरबाई | 1721008023/WC/22012034722407 | CTR/PARKOLETION TENK UNIT 01BAYDA FALIYA CHAMARBEGDA | 7387 | 1721008000NRG22141220222168386 | Rejected | No Such Account | 02/08/2023 | MP1721008_260723FTO_188000 | 2168386 |