| 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. |
| 1721011WL037795 | MP-21-011-002-002/106 | 2 | रेशमा | 1721011002/WC/22012034701111 | CTR PARCOLATION TENK TADWALI FALIYA CHAPRIYA 2021-2022 | 6604 | 1721011000NRG23060620220402043 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 13/06/2022 | MP1721011_060622FTO_183099 | 402043 |
| 1721011WL0070532 | MP-21-011-002-002/106 | 2 | रेशमा | 1721011002/WC/22012034701111 | CTR PARCOLATION TENK TADWALI FALIYA CHAPRIYA 2021-2022 | 6604 | 1721011000NRG23180720220666783 | Rejected | No Such Account | 01/11/2022 | MP1721011_251022FTO_479055 | 666783 |
| 1721011WL0193642 | MP-21-011-002-002/106 | 2 | रेशमा | 1721011002/WC/22012034701111 | CTR PARCOLATION TENK TADWALI FALIYA CHAPRIYA 2021-2022 | 6604 | 1721011000NRG23051220221179992 | Rejected | No Such Account | 02/05/2023 | MP1721011_051222FTO_565283 | 1179992 |
| 1721011WL0259020 | MP-21-011-002-002/106 | 2 | रेशमा | 1721011002/WC/22012034701111 | CTR PARCOLATION TENK TADWALI FALIYA CHAPRIYA 2021-2022 | 6604 | 1721011000NRG23150520231520972 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520972 |
| 1721011WL0259891 | MP-21-011-002-002/106 | 2 | रेशमा | 1721011002/WC/22012034701111 | CTR PARCOLATION TENK TADWALI FALIYA CHAPRIYA 2021-2022 | 6604 | 1721011000NRG23080720231525958 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525958 |