| 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. |
| 1721010WL198775 | MP-21-010-035-001/222 | 6 | Rangali dawar | 1721010035/DP/22012034554109 | SARWAJANIK KOOP NIRMAAN DAWARI FALIYA GHATWANI GP PLASDA 2022-23 | 25147 | 1721010000NRG23111220221205845 | Rejected | No Such Account | 21/12/2022 | MP1721010_111222FTO_575219 | 1205845 |
| 1721010WL0216753 | MP-21-010-035-001/222 | 6 | Rangali dawar | 1721010035/DP/22012034554109 | SARWAJANIK KOOP NIRMAAN DAWARI FALIYA GHATWANI GP PLASDA 2022-23 | 25147 | 1721010000NRG23010120231302339 | Rejected | No Such Account | 02/05/2023 | MP1721010_010123FTO_611491 | 1302339 |
| 1721010WL0259598 | MP-21-010-035-001/222 | 6 | Rangali dawar | 1721010035/DP/22012034554109 | SARWAJANIK KOOP NIRMAAN DAWARI FALIYA GHATWANI GP PLASDA 2022-23 | 25147 | 1721010000NRG23060620231524866 | Yet to be process | | | | 1524866 |