| 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. |
| 1721011WL001738 | MP-21-011-001-001/54 | 2 | जखली शकरिया | 1721011001/WH/22012034921220 | STOPDAMREPAIR PATLIBHOI FALIYA DARJA RATAD | 905 | 1721011000NRG24270420230014850 | Rejected | No Such Account | 20/06/2023 | MP1721011_270423FTO_20651 | 14850 |
| 1721011WL0031246 | MP-21-011-001-001/54 | 2 | जखली शकरिया | 1721011001/WH/22012034921220 | STOPDAMREPAIR PATLIBHOI FALIYA DARJA RATAD | 905 | 1721011000NRG24110720230422603 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160516 | 422603 |
| 1721011WL0036658 | MP-21-011-001-001/54 | 2 | जखली शकरिया | 1721011001/WH/22012034921220 | STOPDAMREPAIR PATLIBHOI FALIYA DARJA RATAD | 905 | 1721011000NRG24220720230488512 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 488512 |