| 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. |
| 1721009WL216389 | MP-21-009-013-001/23 | 1 | माधु | 1721009013/WC/22012034875705 | RMS BOULDAR CHECK DAM PAANVALI KHODRI KANASIYA FALIYA | 24644 | 1721009000NRG23010120231300431 | Rejected | No Such Account | 02/05/2023 | MP1721009_010123FTO_610646 | 1300431 |
| 1721009WL0258857 | MP-21-009-013-001/23 | 1 | माधु | 1721009013/WC/22012034875705 | RMS BOULDAR CHECK DAM PAANVALI KHODRI KANASIYA FALIYA | 24644 | 1721009000NRG23090520231519615 | Rejected | No Such Account | 18/05/2023 | MP1721009_100523FTO_36092 | 1519615 |
| 1721009WL0259422 | MP-21-009-013-001/23 | 1 | माधु | 1721009013/WC/22012034875705 | RMS BOULDAR CHECK DAM PAANVALI KHODRI KANASIYA FALIYA | 24644 | 1721009000NRG23020620231523881 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523881 |