| 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. |
| 1721010WL061999 | MP-21-010-026-002/524 | 2 | jendli | 1721010/WC/22012034964942 | स्टॉप डेम निर्माण कार्य पटेल फलिया घोघसा | 9794 | 1721010000NRG23060720220614101 | Rejected | No Such Account | 10/08/2022 | MP1749000029_060722FTO_244686 | 614101 |
| 1721010WL0118578 | MP-21-010-026-002/524 | 2 | jendli | 1721010/WC/22012034964942 | स्टॉप डेम निर्माण कार्य पटेल फलिया घोघसा | 9794 | 1721010000NRG23050920220864969 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 864969 |
| 1721010WL0170118 | MP-21-010-026-002/524 | 2 | jendli | 1721010/WC/22012034964942 | स्टॉप डेम निर्माण कार्य पटेल फलिया घोघसा | 9794 | 1721010000NRG23091120221071565 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502112 | 1071565 |
| 1721010WL0186322 | MP-21-010-026-002/524 | 2 | jendli | 1721010/WC/22012034964942 | स्टॉप डेम निर्माण कार्य पटेल फलिया घोघसा | 9794 | 1721010000NRG23281120221143780 | Rejected | No Such Account | 02/05/2023 | MP1721010_301122FTO_550757 | 1143780 |
| 1721010WL0259576 | MP-21-010-026-002/524 | 2 | jendli | 1721010/WC/22012034964942 | स्टॉप डेम निर्माण कार्य पटेल फलिया घोघसा | 9794 | 1721010000NRG23060620231524743 | Rejected | No Such Account | 02/08/2023 | MP1721010_260723FTO_188864 | 1524743 |