| 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. |
| 1721008WL010966 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 3335 | 1721008000NRG24290520230134460 | Rejected | No Such Account | 03/06/2023 | MP1721008_290523FTO_61845 | 134460 |
| 1721008WL0024510 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 3335 | 1721008000NRG24270620230327537 | Rejected | No Such Account | 13/07/2023 | MP1721008_010723FTO_141498 | 327537 |
| 1721008WL0039253 | MP-21-008-009-002/52-B | 2 | anar bai | 1721008009/IF/22012035039567 | KAPIL DHARA BHANGDIYA KANESH JAMERI KOSDUNA 2022-23 | 3335 | 1721008000NRG24270720230511748 | Processed | | 02/08/2023 | MP1721008_270723FTO_190377 | 511748 |