| 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. |
| 1721008WL005887 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 95 | 1721008000NRG24130520230066343 | Rejected | No Such Account | 22/06/2023 | MP1721008_130523FTO_40037 | 66343 |
| 1721008WL0026044 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 95 | 1721008000NRG24300620230350057 | Rejected | No Such Account | 13/07/2023 | MP1721008_010723FTO_141498 | 350057 |
| 1721008WL0039253 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 95 | 1721008000NRG24270720230511742 | Processed | | 02/08/2023 | MP1721008_270723FTO_190377 | 511742 |