| 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. |
| 1721010WL008958 | MP-21-010-016-003/39 | 3 | Vesti | 1721010052/WC/22012035021923 | CTR-LOOSE BOULDER WITH CHECK DAM RMS NIRMAN TAD FALIYA GP GADAT-02 (2022-2023) | 2114 | 1721010000NRG24230520230106105 | Rejected | No Such Account | 20/06/2023 | MP1721010_230523FTO_53260 | 106105 |
| 1721010WL0030941 | MP-21-010-016-003/39 | 3 | Vesti | 1721010052/WC/22012035021923 | CTR-LOOSE BOULDER WITH CHECK DAM RMS NIRMAN TAD FALIYA GP GADAT-02 (2022-2023) | 2114 | 1721010000NRG24110720230418940 | Processed | | 16/07/2023 | MP1721010_110723FTO_159658 | 418940 |