| 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. |
| 1721011WL161510 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 24624 | 1721011000NRG23251020221036942 | Rejected | No Such Account | 01/11/2022 | MP1721011_251022FTO_479710 | 1036942 |
| 1721011WL0169600 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 24624 | 1721011000NRG23081120221069130 | Rejected | No Such Account | 19/11/2022 | MP1721011_081122FTO_501314 | 1069130 |
| 1721011WL0192449 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 24624 | 1721011000NRG23041220221173361 | Rejected | No Such Account | 02/05/2023 | MP1721011_051222FTO_562807 | 1173361 |
| 1721011WL0258976 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 24624 | 1721011000NRG23140520231520587 | Rejected | No Such Account | 22/06/2023 | MP1721011_140523FTO_41137 | 1520587 |
| 1721011WL0259924 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 24624 | 1721011000NRG23100720231526095 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526095 |