| 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. |
| 1721010WL109938 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 14584 | 1721010000NRG23280820220832399 | Rejected | No Such Account | 06/10/2022 | MP1721010_290822FTO_363254 | 832399 |
| 1721010WL0158972 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 14584 | 1721010000NRG23211020221027084 | Rejected | No Such Account | 01/11/2022 | MP1721010_241022FTO_478090 | 1027084 |
| 1721010WL0198656 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 14584 | 1721010000NRG23111220221205313 | Rejected | No Such Account | 23/01/2023 | MP1721010_121222FTO_576438 | 1205313 |
| 1721010WL0258772 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 14584 | 1721010000NRG23230420231519073 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1519073 |
| 1721010WL0260050 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 14584 | 1721010000NRG23260720231526739 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526739 |