| 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. |
| 1721010WL076776 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 15246 | 1721010000NRG24291020230815076 | Rejected | No Such Account | 15/11/2023 | MP1721010_311023FTO_338819 | 815076 |
| 1721010WL0085181 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 15246 | 1721010000NRG24261120230901672 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 901672 |
| 1721010WL0122043 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 15246 | 1721010000NRG24060520241503219 | Processed | | 28/05/2024 | MP1721010_230524FTO_43696 | 1503219 |