| 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. |
| 1721006WL223479 | MP-21-006-009-001/221-B | 1 | मुकेश | 1721006009/WC/22012035023153 | PARCOLATION TANK UCHWASH FALIYA DUNGLAWANI 2022-23 | 22594 | 1721006000NRG23100120231339585 | Rejected | No Such Account | 02/05/2023 | MP1721006_100123FTO_626424 | 1339585 |
| 1721006WL0259082 | MP-21-006-009-001/221-B | 1 | मुकेश | 1721006009/WC/22012035023153 | PARCOLATION TANK UCHWASH FALIYA DUNGLAWANI 2022-23 | 22594 | 1721006000NRG23170520231521541 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1521541 |
| 1721006WL0259757 | MP-21-006-009-001/221-B | 1 | मुकेश | 1721006009/WC/22012035023153 | PARCOLATION TANK UCHWASH FALIYA DUNGLAWANI 2022-23 | 22594 | 1721006000NRG23190620231525457 | Processed | | 24/06/2023 | MP1721006_210623FTO_114803 | 1525457 |