| 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. |
| 1721011WL202286 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 30901 | 1721011000NRG23151220221225228 | Rejected | No Such Account | 26/12/2022 | MP1721011_151222FTO_584386 | 1225228 |
| 1721011WL0258976 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 30901 | 1721011000NRG23140520231520575 | Rejected | No Such Account | 22/06/2023 | MP1721011_140523FTO_41137 | 1520575 |
| 1721011WL0259924 | MP-21-011-022-002/150-A | 1 | Rangesh | 1721011022/WC/22012034941952 | NISTAR TANK NALAMABA FALIYA AKDIYA 22-23 | 30901 | 1721011000NRG23100720231526099 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526099 |