| 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. |
| 1721010WL054220 | MP-21-010-030-001/112 | 1 | नवलसिंह | 1721010030/WC/22012034689349 | CTR LOOSE BOULDER MOVDI FALIYA 10 | 8102 | 1721010000NRG23250620220551597 | Rejected | No Such Account | 10/08/2022 | MP1721010_250622FTO_224419 | 551597 |
| 1721010WL0107018 | MP-21-010-030-001/112 | 1 | नवलसिंह | 1721010030/WC/22012034689349 | CTR LOOSE BOULDER MOVDI FALIYA 10 | 8102 | 1721010000NRG23250820220823254 | Rejected | No Such Account | 03/09/2022 | MP1721010_250822FTO_354902 | 823254 |
| 1721010WL0139750 | MP-21-010-030-001/112 | 1 | नवलसिंह | 1721010030/WC/22012034689349 | CTR LOOSE BOULDER MOVDI FALIYA 10 | 8102 | 1721010000NRG23270920220948740 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 948740 |
| 1721010WL0175858 | MP-21-010-030-001/112 | 1 | नवलसिंह | 1721010030/WC/22012034689349 | CTR LOOSE BOULDER MOVDI FALIYA 10 | 8102 | 1721010000NRG23161120221095697 | Rejected | No Such Account | 28/11/2022 | MP1721010_161122FTO_514979 | 1095697 |
| 1721010WL0196368 | MP-21-010-030-001/112 | 1 | नवलसिंह | 1721010030/WC/22012034689349 | CTR LOOSE BOULDER MOVDI FALIYA 10 | 8102 | 1721010000NRG23081220221193418 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193418 |
| 1721010WL0259191 | MP-21-010-030-001/112 | 1 | नवलसिंह | 1721010030/WC/22012034689349 | CTR LOOSE BOULDER MOVDI FALIYA 10 | 8102 | 1721010000NRG23230520231522639 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522639 |