| 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. |
| 1721011WL162910 | MP-21-011-063-002/18 | 10 | कालू | 1721011072/WC/22012034997688 | RMS NIRMAN KALARANA FALIYA BHORDIYA 22-23 | 25081 | 1721011000NRG23281020221042262 | Rejected | No Such Account | 07/11/2022 | MP1721011_281022FTO_484539 | 1042262 |
| 1721011WL0193632 | MP-21-011-063-002/18 | 10 | कालू | 1721011072/WC/22012034997688 | RMS NIRMAN KALARANA FALIYA BHORDIYA 22-23 | 25081 | 1721011000NRG23051220221179927 | Rejected | No Such Account | 02/05/2023 | MP1721011_051222FTO_565264 | 1179927 |
| 1721011WL0259821 | MP-21-011-063-002/18 | 10 | कालू | 1721011072/WC/22012034997688 | RMS NIRMAN KALARANA FALIYA BHORDIYA 22-23 | 25081 | 1721011000NRG23270620231525721 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525721 |
| 1721011WL0260023 | MP-21-011-063-002/18 | 10 | कालू | 1721011072/WC/22012034997688 | RMS NIRMAN KALARANA FALIYA BHORDIYA 22-23 | 25081 | 1721011000NRG23230720231526458 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526458 |