| 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. |
| 1721010WL223580 | MP-21-010-034-001/410 | 1 | Narpat Mourya | 1721010053/IF/22012034995257 | CTR MED BANDAN CHATRSINGH -SEKDIYA - DUDLWAT -2022-23 | 29859 | 1721010000NRG23100120231340263 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_626473 | 1340263 |
| 1721010WL0259199 | MP-21-010-034-001/410 | 1 | Narpat Mourya | 1721010053/IF/22012034995257 | CTR MED BANDAN CHATRSINGH -SEKDIYA - DUDLWAT -2022-23 | 29859 | 1721010000NRG23230520231522719 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522719 |
| 1721010WL0260044 | MP-21-010-034-001/410 | 1 | Narpat Mourya | 1721010053/IF/22012034995257 | CTR MED BANDAN CHATRSINGH -SEKDIYA - DUDLWAT -2022-23 | 29859 | 1721010000NRG23250720231526651 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526651 |