| 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. |
| 1721010WL037801 | MP-21-010-023-001/17 | 3 | प्रताप | 1721010023/WC/22012035081787 | SARVJANIK KUP NIRMAN PATEL FALIYA AJANDA | 8932 | 1721010000NRG24240720230498019 | Rejected | No Such Account | 02/08/2023 | MP1721010_250723FTO_185795 | 498019 |
| 1721010WL0045481 | MP-21-010-023-001/17 | 3 | प्रताप | 1721010023/WC/22012035081787 | SARVJANIK KUP NIRMAN PATEL FALIYA AJANDA | 8932 | 1721010000NRG24080820230567187 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 567187 |