| 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. |
| 1721010WL120874 | MP-21-010-020-002/164 | 7 | sunil nanliya | 1721010020/IF/22012035003690 | CTR MEDBHANDHAN NIMAL IDLA GP AALI 2022-23 | 15264 | 1721010000NRG23080920220873441 | Rejected | No Such Account | 04/10/2022 | MP1721010_090922FTO_385819 | 873441 |
| 1721010WL0156117 | MP-21-010-020-002/164 | 7 | sunil nanliya | 1721010020/IF/22012035003690 | CTR MEDBHANDHAN NIMAL IDLA GP AALI 2022-23 | 15264 | 1721010000NRG23161020221014587 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 1014587 |
| 1721010WL0170110 | MP-21-010-020-002/164 | 7 | sunil nanliya | 1721010020/IF/22012035003690 | CTR MEDBHANDHAN NIMAL IDLA GP AALI 2022-23 | 15264 | 1721010000NRG23091120221071514 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502112 | 1071514 |
| 1721010WL0186664 | MP-21-010-020-002/164 | 7 | sunil nanliya | 1721010020/IF/22012035003690 | CTR MEDBHANDHAN NIMAL IDLA GP AALI 2022-23 | 15264 | 1721010000NRG23281120221145280 | Rejected | No Such Account | 02/05/2023 | MP1721010_291122FTO_547637 | 1145280 |
| 1721010WL0259134 | MP-21-010-020-002/164 | 7 | sunil nanliya | 1721010020/IF/22012035003690 | CTR MEDBHANDHAN NIMAL IDLA GP AALI 2022-23 | 15264 | 1721010000NRG23180520231521869 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1521869 |
| 1721010WL0260027 | MP-21-010-020-002/164 | 7 | sunil nanliya | 1721010020/IF/22012035003690 | CTR MEDBHANDHAN NIMAL IDLA GP AALI 2022-23 | 15264 | 1721010000NRG23230720231526485 | Processed | | 31/07/2023 | MP1721010_250723FTO_186169 | 1526485 |