| 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. |
| 1721011WL231997 | MP-21-011-004-001/215 | 2 | कावी | 1721011004/RC/22012034622648 | PCC ROAD KAMAL KE GHAR SE SHAMSHAN TAK PANMAHUDI 22-23 | 37599 | 1721011000NRG23230120231388832 | Rejected | No Such Account | 02/05/2023 | MP1721011_230123FTO_649675 | 1388832 |
| 1721011WL0259067 | MP-21-011-004-001/215 | 2 | कावी | 1721011004/RC/22012034622648 | PCC ROAD KAMAL KE GHAR SE SHAMSHAN TAK PANMAHUDI 22-23 | 37599 | 1721011000NRG23160520231521253 | Rejected | Account closed | 23/05/2023 | MP1721011_160523FTO_44421 | 1521253 |
| 1721011WL0259597 | MP-21-011-004-001/215 | 2 | कावी | 1721011004/RC/22012034622648 | PCC ROAD KAMAL KE GHAR SE SHAMSHAN TAK PANMAHUDI 22-23 | 37599 | 1721011000NRG23060620231524859 | Rejected | Account closed | 27/06/2023 | MP1721011_200623FTO_112732 | 1524859 |
| 1721011WL0259898 | MP-21-011-004-001/215 | 2 | कावी | 1721011004/RC/22012034622648 | PCC ROAD KAMAL KE GHAR SE SHAMSHAN TAK PANMAHUDI 22-23 | 37599 | 1721011000NRG23080720231526004 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526004 |