| 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. |
| 1721010WL217892 | MP-21-010-013-001/105 | 1 | मगन लागू | 1721010013/WC/22012034504101 | RFR ANKHAD NADI ,CONSTRUCTION OF MED BANDHAN 04 | 28282 | 1721010000NRG23030120231308776 | Rejected | No Such Account | 02/05/2023 | MP1721010_030123FTO_614609 | 1308776 |
| 1721010WL0259192 | MP-21-010-013-001/105 | 1 | मगन लागू | 1721010013/WC/22012034504101 | RFR ANKHAD NADI ,CONSTRUCTION OF MED BANDHAN 04 | 28282 | 1721010000NRG23230520231522643 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522643 |