| 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. |
| 1721012002WL010864 | MP-21-012-002-001/117-B | 2 | सारा | 1721012002/WC/22012034914015 | NISTAR TALAB NIRMAN KHAKHRA VALA NALA SURDIYA 2021-22 | 2158 | 1721012002NRG23260420220102450 | Rejected | No Such Account | 07/05/2022 | MP1721012_260422FTO_79477 | 102450 |
| 1721012WL0040228 | MP-21-012-002-001/117-B | 2 | सारा | 1721012002/WC/22012034914015 | NISTAR TALAB NIRMAN KHAKHRA VALA NALA SURDIYA 2021-22 | 2158 | 1721012002NRG23080620220425451 | Processed | | 29/08/2022 | MP1721012_170822FTO_339908 | 425451 |