| 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. |
| 1721006WL234419 | MP-21-006-007-001/1146-A | 1 | विनय मनहर | 1721006007/WC/22012035012994 | EARTHEN CHACK DAM LAKHIYA PIPLIYA FALIYA SEJAWADA 2022-23 | 23219 | 1721006000NRG23270120231404568 | Rejected | No Such Account | 02/05/2023 | MP1721006_270123FTO_655058 | 1404568 |
| 1721006WL0259083 | MP-21-006-007-001/1146-A | 1 | विनय मनहर | 1721006007/WC/22012035012994 | EARTHEN CHACK DAM LAKHIYA PIPLIYA FALIYA SEJAWADA 2022-23 | 23219 | 1721006000NRG23170520231521554 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1521554 |
| 1721006WL0259746 | MP-21-006-007-001/1146-A | 1 | विनय मनहर | 1721006007/WC/22012035012994 | EARTHEN CHACK DAM LAKHIYA PIPLIYA FALIYA SEJAWADA 2022-23 | 23219 | 1721006000NRG23190620231525426 | Processed | | 24/06/2023 | MP1721006_210623FTO_114803 | 1525426 |