| 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. |
| 1721010WL085135 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 17077 | 1721010000NRG24261120230901149 | Rejected | No Such Account | 03/01/2024 | MP1721010_261123FTO_365305 | 901149 |
| 1721010WL0098555 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 17077 | 1721010000NRG24070120241076763 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 1076763 |
| 1721010WL0122043 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 17077 | 1721010000NRG24060520241503218 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503218 |