| 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. |
| 1721011WL226852 | MP-21-011-063-002/34 | 6 | मूकाम | 1721011072/WC/22012035015277 | RMS NIRMAN KUMAR FALIYA BHORDIYIA 22-23 | 36454 | 1721011000NRG23160120231359726 | Rejected | No Such Account | 02/05/2023 | MP1721011_160123FTO_635763 | 1359726 |
| 1721011WL0259776 | MP-21-011-063-002/34 | 6 | मूकाम | 1721011072/WC/22012035015277 | RMS NIRMAN KUMAR FALIYA BHORDIYIA 22-23 | 36454 | 1721011000NRG23200620231525531 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112732 | 1525531 |
| 1721011WL0260023 | MP-21-011-063-002/34 | 6 | मूकाम | 1721011072/WC/22012035015277 | RMS NIRMAN KUMAR FALIYA BHORDIYIA 22-23 | 36454 | 1721011000NRG23230720231526456 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526456 |