| 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. |
| 1721005051WL009870 | MP-21-005-005-001/116 | 2 | अमना | 1721005051/DP/22012034436242 | SARVAJANIK KUP NIRMAN DAMOR FALIYA GULABPURA | 1879 | 1721005051NRG23250420220090449 | Rejected | No Such Account | 07/05/2022 | MP1721005_250422FTO_74543 | 90449 |
| 1721005WL0238107 | MP-21-005-005-001/116 | 2 | अमना | 1721005051/DP/22012034436242 | SARVAJANIK KUP NIRMAN DAMOR FALIYA GULABPURA | 1879 | 1721005051NRG23010220231426433 | Rejected | No Such Account | 02/05/2023 | MP1721005_200323FTO_719954 | 1426433 |
| 1721005WL0259660 | MP-21-005-005-001/116 | 2 | अमना | 1721005051/DP/22012034436242 | SARVAJANIK KUP NIRMAN DAMOR FALIYA GULABPURA | 1879 | 1721005051NRG23070620231525169 | Processed | | 01/05/2024 | MP1721005_250424FTO_19381 | 1525169 |