| 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. |
| 1722009WL054176 | MP-22-009-011-001/310 | 1 | जगतसिह | 1722009011/IF/22012035133169 | KAPILDHARA KUP LUMBAI GAMIR BARDA | 9582 | 1722009000NRG24301020230499966 | Rejected | No Such Account | 15/11/2023 | MP1722009_301023FTO_337687 | 499966 |
| 1722009WL0059537 | MP-22-009-011-001/310 | 1 | जगतसिह | 1722009011/IF/22012035133169 | KAPILDHARA KUP LUMBAI GAMIR BARDA | 9582 | 1722009000NRG24291120230565400 | Rejected | No Such Account | 03/01/2024 | MP1722009_011223FTO_370575 | 565400 |
| 1722009WL0070175 | MP-22-009-011-001/310 | 1 | जगतसिह | 1722009011/IF/22012035133169 | KAPILDHARA KUP LUMBAI GAMIR BARDA | 9582 | 1722009000NRG24080120240694127 | Yet to be process | | | | 694127 |