| 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. |
| 1721010WL231702 | MP-21-010-026-002/524 | 1 | bherusingh | 1721010026/IF/22012034899770 | KAPIL DHARA KUP NIRMAN JHIGLI -SARDAR | 30988 | 1721010000NRG23220120231387154 | Rejected | No Such Account | 02/05/2023 | MP1721010_220123FTO_647844 | 1387154 |
| 1721010WL0259201 | MP-21-010-026-002/524 | 1 | bherusingh | 1721010026/IF/22012034899770 | KAPIL DHARA KUP NIRMAN JHIGLI -SARDAR | 30988 | 1721010000NRG23230520231522733 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522733 |
| 1721010WL0260030 | MP-21-010-026-002/524 | 1 | bherusingh | 1721010026/IF/22012034899770 | KAPIL DHARA KUP NIRMAN JHIGLI -SARDAR | 30988 | 1721010000NRG23230720231526515 | Processed | | 31/07/2023 | MP1721010_250723FTO_186169 | 1526515 |