| 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. |
| 1721011WL238369 | MP-21-011-002-002/40 | 7 | Rameshh | 1721011002/DP/22012034552442 | PAY JAL KUP NIRMAN SAMUDYAK BHAVAN KE PASS PATEL FALIYA CHAPRIYA 21-22 | 38914 | 1721011000NRG23020220231428009 | Rejected | No Such Account | 02/05/2023 | MP1721011_020223FTO_666321 | 1428009 |
| 1721011WL0259020 | MP-21-011-002-002/40 | 7 | Rameshh | 1721011002/DP/22012034552442 | PAY JAL KUP NIRMAN SAMUDYAK BHAVAN KE PASS PATEL FALIYA CHAPRIYA 21-22 | 38914 | 1721011000NRG23150520231520987 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520987 |
| 1721011WL0259891 | MP-21-011-002-002/40 | 7 | Rameshh | 1721011002/DP/22012034552442 | PAY JAL KUP NIRMAN SAMUDYAK BHAVAN KE PASS PATEL FALIYA CHAPRIYA 21-22 | 38914 | 1721011000NRG23080720231525940 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525940 |