| 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. |
| 1721010WL008941 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23230420220080811 | Rejected | No Such Account | 07/05/2022 | MP1721010_240422FTO_72955 | 80811 |
| 1721010WL0032996 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23310520220350968 | Rejected | No Such Account | 14/06/2022 | MP1721010_060622FTO_183596 | 350968 |
| 1721010WL0049588 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23200620220514607 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 514607 |
| 1721010WL0124283 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23110920220885313 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 885313 |
| 1721010WL0170332 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23091120221072261 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072261 |
| 1721010WL0197702 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23101220221200639 | Rejected | No Such Account | 21/12/2022 | MP1721010_101222FTO_574064 | 1200639 |
| 1721010WL0223577 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23100120231340247 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_626430 | 1340247 |
| 1721010WL0259528 | MP-21-010-025-002/371 | 3 | Langru | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23060620231524518 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524518 |