| 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. |
| 1722012WL039177 | MP-22-012-006-003/324 | 1 | माध्या | 1722012006/WC/22012035101342 | Boulder Wall Nirman Kary No 01 Karondiya Khurd | 9873 | 1722012000NRG24050920230368693 | Rejected | No Such Account | 15/09/2023 | MP1722012_050923FTO_251979 | 368693 |
| 1722012WL0050941 | MP-22-012-006-003/324 | 1 | माध्या | 1722012006/WC/22012035101342 | Boulder Wall Nirman Kary No 01 Karondiya Khurd | 9873 | 1722012000NRG24171020230462744 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327190 | 462744 |
| 1722012WL0059214 | MP-22-012-006-003/324 | 1 | माध्या | 1722012006/WC/22012035101342 | Boulder Wall Nirman Kary No 01 Karondiya Khurd | 9873 | 1722012000NRG24281120230562389 | Yet to be process | | | | 562389 |