| 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. |
| 1721010WL038319 | MP-21-010-017-001/181-A | 1 | सालू परलिया | 1721010017/WC/22012035058718 | CTR LOOSE BOOLDAR CHEK DEM DUDVI FALIYA 2 BEHDWA (2023-2024) | 9421 | 1721010000NRG24250720230503779 | Rejected | No Such Account | 02/08/2023 | MP1721010_260723FTO_188493 | 503779 |
| 1721010WL0045484 | MP-21-010-017-001/181-A | 1 | सालू परलिया | 1721010017/WC/22012035058718 | CTR LOOSE BOOLDAR CHEK DEM DUDVI FALIYA 2 BEHDWA (2023-2024) | 9421 | 1721010000NRG24080820230567215 | Yet to be process | | | | 567215 |