| 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. |
| 1721010WL139027 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 17065 | 1721010000NRG23270920220945480 | Rejected | No Such Account | 07/10/2022 | MP1721010_270922FTO_426271 | 945480 |
| 1721010WL0162093 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 17065 | 1721010000NRG23271020221039851 | Rejected | No Such Account | 09/11/2022 | MP1721010_271022FTO_482117 | 1039851 |
| 1721010WL0196463 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 17065 | 1721010000NRG23081220221193989 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193989 |
| 1721010WL0259151 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 17065 | 1721010000NRG23180520231522052 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522052 |