| 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. |
| 1721007WL006924 | MP-21-007-030-001/50 | 2 | भूरली | 1721007030/WC/22012034448142 | BOULDER CHEAK DAM KHARIYAN KHODRI NALA (6.44) KOLIYABAYDA 2018-19 | 2094 | 1721007000NRG24160520230077865 | Rejected | No Such Account | 23/05/2023 | MP1721007_160523FTO_43985 | 77865 |
| 1721007WL0031741 | MP-21-007-030-001/50 | 2 | भूरली | 1721007030/WC/22012034448142 | BOULDER CHEAK DAM KHARIYAN KHODRI NALA (6.44) KOLIYABAYDA 2018-19 | 2094 | 1721007000NRG24120720230429716 | Rejected | No Such Account | 18/07/2023 | MP1721007_120723FTO_163432 | 429716 |