| 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. |
| 1721008WL002009 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 91 | 1721008000NRG24280420230018056 | Rejected | No Such Account | 20/06/2023 | MP1721008_280423FTO_22138 | 18056 |
| 1721008WL0026044 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 91 | 1721008000NRG24300620230350054 | Rejected | No Such Account | 13/07/2023 | MP1721008_010723FTO_141498 | 350054 |
| 1721008WL0039253 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 91 | 1721008000NRG24270720230511744 | Processed | | 02/08/2023 | MP1721008_270723FTO_190377 | 511744 |