| 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. |
| 1721010WL017844 | MP-21-010-029-001/121 | 1 | डुंगरसिंह | 1721010029/RC/22012034636383 | CC ROAD TELSINGH KE GHAR SE KALAMSINGH KE GHAR TAK BUDNLA NANDWAD FALIYA CHHOTA UNDWA 2021-22 | 4634 | 1721010000NRG24130620230232868 | Rejected | No Such Account | 19/06/2023 | MP1721010_130623FTO_88693 | 232868 |
| 1721010WL0030610 | MP-21-010-029-001/121 | 1 | डुंगरसिंह | 1721010029/RC/22012034636383 | CC ROAD TELSINGH KE GHAR SE KALAMSINGH KE GHAR TAK BUDNLA NANDWAD FALIYA CHHOTA UNDWA 2021-22 | 4634 | 1721010000NRG24100720230414868 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159658 | 414868 |