| 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. |
| 1721008WL004093 | MP-21-008-016-002/102-C | 1 | Gajraj singh Raghu singh | 1721008016/WC/22012035058404 | AMRIT SAROVAR NISTAR TALAB CHOUKIDAR FALIYA PANERI (SEMLAYA ) 2023-24 | 702 | 1721008000NRG24070520230041727 | Rejected | No Such Account | 20/06/2023 | MP1721008_070523FTO_32027 | 41727 |
| 1721008WL0026045 | MP-21-008-016-002/102-C | 1 | Gajraj singh Raghu singh | 1721008016/WC/22012035058404 | AMRIT SAROVAR NISTAR TALAB CHOUKIDAR FALIYA PANERI (SEMLAYA ) 2023-24 | 702 | 1721008000NRG24300620230350058 | Rejected | No Such Account | 13/07/2023 | MP1721008_010723FTO_141498 | 350058 |