| 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. |
| 1721008WL010077 | MP-21-008-018-001/290 | 5 | Masri Naranyan | 1721008018/WC/22012034980474 | NALA TRENCHING BHANDANIYA FALIYA UBLAD RMS KE SAMNE G P UBLAD | 2715 | 1721008000NRG24250520230121929 | Rejected | Account closed | 20/06/2023 | MP1721008_260523FTO_57830 | 121929 |
| 1721008WL0043564 | MP-21-008-018-001/290 | 5 | Masri Naranyan | 1721008018/WC/22012034980474 | NALA TRENCHING BHANDANIYA FALIYA UBLAD RMS KE SAMNE G P UBLAD | 2715 | 1721008000NRG24040820230550009 | Processed | | 14/08/2023 | MP1721008_070823FTO_206844 | 550009 |