| 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. |
| 1721009WL007980 | MP-21-009-020-001/35-B | 1 | Dahesh | 1721009020/RC/22012034634103 | SUDUR/KHET SADAK NIRMAN KARYA PATEL FALIYA MAIN ROAD SE CHAMAYDA BHORDIYA KE GHAR TAK GP JHADOLI | 2977 | 1721009000NRG24190520230091333 | Rejected | Account closed | 30/05/2023 | MP1721009_200523FTO_49530 | 91333 |
| 1721009WL0023870 | MP-21-009-020-001/35-B | 1 | Dahesh | 1721009020/RC/22012034634103 | SUDUR/KHET SADAK NIRMAN KARYA PATEL FALIYA MAIN ROAD SE CHAMAYDA BHORDIYA KE GHAR TAK GP JHADOLI | 2977 | 1721009000NRG24260620230317699 | Rejected | Account closed | 14/07/2023 | MP1721009_300623FTO_138429 | 317699 |