| 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. |
| 1721010WL015872 | MP-21-010-022-002/43-A | 1 | चिमलिया वेरसिंह | 1721010022/DP/22012034569315 | SARVJANIK KUP KAMAT FALIYA JAWANIYA 2022-23 | 4095 | 1721010000NRG24090620230205288 | Rejected | No Such Account | 17/06/2023 | MP1721010_090623FTO_81283 | 205288 |
| 1721010WL0021474 | MP-21-010-022-002/43-A | 1 | चिमलिया वेरसिंह | 1721010022/DP/22012034569315 | SARVJANIK KUP KAMAT FALIYA JAWANIYA 2022-23 | 4095 | 1721010000NRG24200620230283421 | Rejected | No Such Account | 17/07/2023 | MP1721010_090723FTO_155895 | 283421 |