| 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. |
| 1721010WL179021 | MP-21-010-020-001/153 | 6 | SEKDI | 1721010020/IF/22012034968451 | KAPIL DHARA KUP NIRMAN BNAA MAGAN VAVDI FALIYA GRAM BHIMBAYDA GP AALI 2022 23 | 21663 | 1721010000NRG23191120221108856 | Rejected | No Such Account | 29/11/2022 | MP1721010_201122FTO_522971 | 1108856 |
| 1721010WL0192543 | MP-21-010-020-001/153 | 6 | SEKDI | 1721010020/IF/22012034968451 | KAPIL DHARA KUP NIRMAN BNAA MAGAN VAVDI FALIYA GRAM BHIMBAYDA GP AALI 2022 23 | 21663 | 1721010000NRG23041220221174164 | Rejected | No Such Account | 02/05/2023 | MP1721010_051222FTO_564394 | 1174164 |
| 1721010WL0259134 | MP-21-010-020-001/153 | 6 | SEKDI | 1721010020/IF/22012034968451 | KAPIL DHARA KUP NIRMAN BNAA MAGAN VAVDI FALIYA GRAM BHIMBAYDA GP AALI 2022 23 | 21663 | 1721010000NRG23180520231521857 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1521857 |
| 1721010WL0260027 | MP-21-010-020-001/153 | 6 | SEKDI | 1721010020/IF/22012034968451 | KAPIL DHARA KUP NIRMAN BNAA MAGAN VAVDI FALIYA GRAM BHIMBAYDA GP AALI 2022 23 | 21663 | 1721010000NRG23230720231526477 | Processed | | 31/07/2023 | MP1721010_250723FTO_186169 | 1526477 |