| 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. |
| 1721010WL102046 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 13876 | 1721010000NRG23190820220804716 | Rejected | No Such Account | 02/09/2022 | MP1721010_190822FTO_343495 | 804716 |
| 1721010WL0140095 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 13876 | 1721010000NRG23280920220950335 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 950335 |
| 1721010WL0198656 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 13876 | 1721010000NRG23111220221205311 | Rejected | No Such Account | 23/01/2023 | MP1721010_121222FTO_576438 | 1205311 |
| 1721010WL0258772 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 13876 | 1721010000NRG23230420231519069 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1519069 |
| 1721010WL0260050 | MP-21-010-033-001/350-A | 2 | kharsingh dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 13876 | 1721010000NRG23260720231526738 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526738 |