| 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. |
| 1727005WL023722 | MP-27-005-060-001/780-A | 1 | himmat | 1727005060/WC/22012034691814 | NIMAL NEER NIRMAN KARY BANJARA CHAKK DEM KE PAAS 2021-2022 | 8076 | 1727005000NRG22110620210269667 | Rejected | No Such Account | 03/08/2021 | MP1727005_110621FTO_279020 | 269667 |
| 1727005WL048758 | MP-27-005-060-001/780-A | 1 | himmat | 1727005060/WC/22012034691814 | NIMAL NEER NIRMAN KARY BANJARA CHAKK DEM KE PAAS 2021-2022 | 8076 | 1727005000NRG22140920210495112 | Rejected | No Such Account | 20/06/2023 | MP1727005_060423FTO_4072 | 495112 |