| 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. |
| 1721006WL016604 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23040520220159484 | Rejected | No Such Account | 10/08/2022 | MP1721006_050522FTO_102541 | 159484 |
| 1721006WL0163524 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23301020221044455 | Rejected | No Such Account | 09/11/2022 | MP1721006_311022FTO_487968 | 1044455 |
| 1721006WL0175643 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23151120221094827 | Rejected | No Such Account | 23/11/2022 | MP1721006_151122FTO_512849 | 1094827 |
| 1721006WL0186903 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23281120221146617 | Rejected | No Such Account | 02/05/2023 | MP1721006_281122FTO_547206 | 1146617 |
| 1721006WL0259566 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23060620231524710 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1524710 |
| 1721006WL0259765 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23200620231525495 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1525495 |
| 1721006WL0259911 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/RC/22012034570820 | SUDOOR GRAM SAMPARK SADAK DUGARA FALIYA SE EGS P SALA TAK MIRYAWAT BADI | 250 | 1721006000NRG23100720231526059 | Rejected | No Such Account | 03/08/2023 | MP1721006_270723FTO_189864 | 1526059 |