| 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. |
| 1721011WL071615 | MP-21-011-049-001/96 | 8 | tinki | 1721011049/IF/22012034978832 | KAPIL DHARA KUP NIRMAN GAMLI BAI GAMLA BADDALI 22-23 | 12075 | 1721011000NRG23190720220673267 | Rejected | No Such Account | 29/07/2022 | MP1721011_190722FTO_268932 | 673267 |
| 1721011WL0088695 | MP-21-011-049-001/96 | 8 | tinki | 1721011049/IF/22012034978832 | KAPIL DHARA KUP NIRMAN GAMLI BAI GAMLA BADDALI 22-23 | 12075 | 1721011000NRG23060820220752149 | Processed | | 29/10/2022 | MP1721011_231022FTO_476755 | 752149 |