| 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. |
| 1721010WL008307 | MP-21-010-027-002/123 | 6 | Mamta | 1721010027/IF/22012034912672 | KAPIL DHARA KUP NIRMAN NARSINGH FATUPATEL FALYA GRAM HARASWAT (2021-22) | 2490 | 1721010000NRG24210520230097841 | Rejected | No Such Account | 30/05/2023 | MP1721010_210523FTO_51105 | 97841 |
| 1721010WL0012874 | MP-21-010-027-002/123 | 6 | Mamta | 1721010027/IF/22012034912672 | KAPIL DHARA KUP NIRMAN NARSINGH FATUPATEL FALYA GRAM HARASWAT (2021-22) | 2490 | 1721010000NRG24020620230162896 | Yet to be process | | | | 162896 |