| 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. |
| 1721001003WL009597 | MP-21-001-003-001/225-B | 3 | Dipak | 1721001003/DP/22012034529111 | Savjanik Koop Nirman Todi Falia | 731 | 1721001003NRG23240420220087816 | Rejected | No Such Account | 07/05/2022 | MP1721001_240422FTO_73581 | 87816 |
| 1721001WL0027770 | MP-21-001-003-001/225-B | 3 | Dipak | 1721001003/DP/22012034529111 | Savjanik Koop Nirman Todi Falia | 731 | 1721001003NRG23240520220298693 | Processed | | 09/06/2022 | MP1721001_060622FTO_184762 | 298693 |