| 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. |
| 1721011WL223349 | MP-21-011-059-001/185-A | 1 | DEVSINGH PATLIYA | 1721011059/WC/22012034674437 | CTR LOOSE BOULDER MAFIDAR FALIYA 15 DARKLI 2021-22 | 35303 | 1721011000NRG23100120231338741 | Rejected | No Such Account | 02/05/2023 | MP1721011_100123FTO_625781 | 1338741 |
| 1721011WL0258965 | MP-21-011-059-001/185-A | 1 | DEVSINGH PATLIYA | 1721011059/WC/22012034674437 | CTR LOOSE BOULDER MAFIDAR FALIYA 15 DARKLI 2021-22 | 35303 | 1721011000NRG23130520231520466 | Rejected | No Such Account | 22/06/2023 | MP1721011_130523FTO_40413 | 1520466 |
| 1721011WL0259893 | MP-21-011-059-001/185-A | 1 | DEVSINGH PATLIYA | 1721011059/WC/22012034674437 | CTR LOOSE BOULDER MAFIDAR FALIYA 15 DARKLI 2021-22 | 35303 | 1721011000NRG23080720231525970 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525970 |