| 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. |
| 1721011WL193706 | MP-21-011-002-002/173 | 8 | Resali | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 30241 | 1721011000NRG23061220221180379 | Rejected | No Such Account | 02/05/2023 | MP1721011_061222FTO_566198 | 1180379 |
| 1721011WL0259020 | MP-21-011-002-002/173 | 8 | Resali | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 30241 | 1721011000NRG23150520231520986 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520986 |
| 1721011WL0259928 | MP-21-011-002-002/173 | 8 | Resali | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 30241 | 1721011000NRG23110720231526114 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1526114 |