| 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. |
| 1721011WL000743 | MP-21-011-063-002/34 | 2 | काली | 1721011072/WC/22012035015276 | EARTHEN CHECK DAM KUMAR FALIYA BHORDIYIA 22-23 | 334 | 1721011000NRG24200420230006424 | Rejected | No Such Account | 20/06/2023 | MP1721011_200423FTO_13838 | 6424 |
| 1721011WL0031274 | MP-21-011-063-002/34 | 2 | काली | 1721011072/WC/22012035015276 | EARTHEN CHECK DAM KUMAR FALIYA BHORDIYIA 22-23 | 334 | 1721011000NRG24110720230422802 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422802 |