| 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. |
| 1721010WL221567 | MP-21-010-007-001/350-C | 1 | rakesh | 1721010007/WH/22012034935388 | TALAB RENOVATION BAYADI FALIA GRAM KHARKHADI 22-23 | 29291 | 1721010000NRG23080120231329011 | Rejected | No Such Account | 02/05/2023 | MP1721010_080123FTO_622148 | 1329011 |
| 1721010WL0259145 | MP-21-010-007-001/350-C | 1 | rakesh | 1721010007/WH/22012034935388 | TALAB RENOVATION BAYADI FALIA GRAM KHARKHADI 22-23 | 29291 | 1721010000NRG23180520231521983 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1521983 |