| 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. |
| 1721011WL221276 | MP-21-011-059-001/420 | 1 | KHUMAN JERAM | 1721011059/WC/22012034674432 | CTR LOOSE BOULDER BORKHAD FALIYA 12 DARKLI 2021-22 | 35297 | 1721011000NRG23070120231327273 | Rejected | No Such Account | 02/05/2023 | MP1721011_070123FTO_621567 | 1327273 |
| 1721011WL0258965 | MP-21-011-059-001/420 | 1 | KHUMAN JERAM | 1721011059/WC/22012034674432 | CTR LOOSE BOULDER BORKHAD FALIYA 12 DARKLI 2021-22 | 35297 | 1721011000NRG23130520231520467 | Rejected | No Such Account | 22/06/2023 | MP1721011_130523FTO_40413 | 1520467 |
| 1721011WL0259970 | MP-21-011-059-001/420 | 1 | KHUMAN JERAM | 1721011059/WC/22012034674432 | CTR LOOSE BOULDER BORKHAD FALIYA 12 DARKLI 2021-22 | 35297 | 1721011000NRG23110720231526286 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1526286 |