| 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. |
| 1721011WL224403 | MP-21-011-033-001/428-A | 2 | मेहरुनिशा ख़ान | 1721011033/WC/22012034957817 | NISTAR TALAB CHAGAN MAGANIYA KE KHET KE PASS VERVANI FALIYA SONDWA 2022-23 | 33532 | 1721011000NRG23110120231345021 | Rejected | No Such Account | 02/05/2023 | MP1721011_110123FTO_628513 | 1345021 |
| 1721011WL0258941 | MP-21-011-033-001/428-A | 2 | मेहरुनिशा ख़ान | 1721011033/WC/22012034957817 | NISTAR TALAB CHAGAN MAGANIYA KE KHET KE PASS VERVANI FALIYA SONDWA 2022-23 | 33532 | 1721011000NRG23130520231520337 | Processed | | 19/05/2023 | MP1721011_130523FTO_40305 | 1520337 |