| 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. |
| 1721005WL012972 | MP-21-005-021-003/45-A | 1 | Punamchand maniya | 1721/WC/22012034588369 | Nistar Talab (Luna Wali Naki ,Jhiri) | 2269 | 1721005000NRG23290420220123686 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1721005_290422FTO_88064 | 123686 |
| 1721005WL0108261 | MP-21-005-021-003/45-A | 1 | Punamchand maniya | 1721/WC/22012034588369 | Nistar Talab (Luna Wali Naki ,Jhiri) | 2269 | 1721005000NRG23260820220827146 | Rejected | No Such Account | 02/05/2023 | MP1721005_261222FTO_602516 | 827146 |
| 1721005WL0259419 | MP-21-005-021-003/45-A | 1 | Punamchand maniya | 1721/WC/22012034588369 | Nistar Talab (Luna Wali Naki ,Jhiri) | 2269 | 1721005000NRG23020620231523859 | Processed | | 24/06/2023 | MP1721005_200623FTO_111767 | 1523859 |