| 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. |
| 1721010WL211712 | MP-21-010-049-001/269 | 4 | शायरी | 1721010049/WC/22012035016937 | LOOSE BOULDER CHECK DAM 20 UNIT LIMDI FALIYA GP MACHHALIYA 2022-23 | 27805 | 1721010000NRG23261220221275304 | Rejected | No Such Account | 02/05/2023 | MP1721010_261222FTO_602661 | 1275304 |
| 1721010WL0259211 | MP-21-010-049-001/269 | 4 | शायरी | 1721010049/WC/22012035016937 | LOOSE BOULDER CHECK DAM 20 UNIT LIMDI FALIYA GP MACHHALIYA 2022-23 | 27805 | 1721010000NRG23230520231522821 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522821 |