| 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. |
| 1721011WL172320 | MP-21-011-002-002/173 | 7 | Rasan | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 26088 | 1721011000NRG23121120221081059 | Rejected | No Such Account | 21/11/2022 | MP1721011_121122FTO_508051 | 1081059 |
| 1721011WL0193642 | MP-21-011-002-002/173 | 7 | Rasan | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 26088 | 1721011000NRG23051220221179999 | Rejected | No Such Account | 02/05/2023 | MP1721011_051222FTO_565283 | 1179999 |
| 1721011WL0259020 | MP-21-011-002-002/173 | 7 | Rasan | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 26088 | 1721011000NRG23150520231520983 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520983 |
| 1721011WL0259891 | MP-21-011-002-002/173 | 7 | Rasan | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 26088 | 1721011000NRG23080720231525964 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1525964 |