| 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. |
| 1721006023WL221480 | MP-21-006-023-001/151-B | 1 | गोरधन नगरसिंह | 1721006023/WC/22012034949125 | NISTAR TANK NIRMAN UCHWASH FALIYA BHAVTACHHOTA 2022-23 | 21638 | 1721006023NRG23080120231328401 | Rejected | No Such Account | 02/05/2023 | MP1721006_080123FTO_622175 | 1328401 |
| 1721006WL0259450 | MP-21-006-023-001/151-B | 1 | गोरधन नगरसिंह | 1721006023/WC/22012034949125 | NISTAR TANK NIRMAN UCHWASH FALIYA BHAVTACHHOTA 2022-23 | 21638 | 1721006023NRG23030620231524085 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1524085 |
| 1721006WL0259920 | MP-21-006-023-001/151-B | 1 | गोरधन नगरसिंह | 1721006023/WC/22012034949125 | NISTAR TANK NIRMAN UCHWASH FALIYA BHAVTACHHOTA 2022-23 | 21638 | 1721006023NRG23100720231526083 | Rejected | No Such Account | 03/08/2023 | MP1721006_270723FTO_189864 | 1526083 |