| 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. |
| 1721008WL067115 | MP-21-008-011-001/299-A | 2 | ANITA JUWANSINGH | 1721008011/WC/22012034970518 | Stop dam nirman pujra faliya undari | 8387 | 1721008000NRG23130720220647402 | Rejected | No Such Account | 10/08/2022 | MP1721008_130722FTO_257815 | 647402 |
| 1721008WL0152851 | MP-21-008-011-001/299-A | 2 | ANITA JUWANSINGH | 1721008011/WC/22012034970518 | Stop dam nirman pujra faliya undari | 8387 | 1721008000NRG23111020221001577 | Rejected | No Such Account | 01/11/2022 | MP1721008_231022FTO_477681 | 1001577 |
| 1721008WL0168783 | MP-21-008-011-001/299-A | 2 | ANITA JUWANSINGH | 1721008011/WC/22012034970518 | Stop dam nirman pujra faliya undari | 8387 | 1721008000NRG23071120221065753 | Rejected | No Such Account | 19/11/2022 | MP1721008_071122FTO_499497 | 1065753 |
| 1721008WL0186617 | MP-21-008-011-001/299-A | 2 | ANITA JUWANSINGH | 1721008011/WC/22012034970518 | Stop dam nirman pujra faliya undari | 8387 | 1721008000NRG23281120221144920 | Rejected | No Such Account | 02/05/2023 | MP1721008_281122FTO_547059 | 1144920 |
| 1721008WL0259069 | MP-21-008-011-001/299-A | 2 | ANITA JUWANSINGH | 1721008011/WC/22012034970518 | Stop dam nirman pujra faliya undari | 8387 | 1721008000NRG23160520231521267 | Rejected | No Such Account | 02/08/2023 | MP1721008_260723FTO_187996 | 1521267 |