| 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. |
| 1721011WL011005 | MP-21-011-002-001/78 | 8 | कसूडिया | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 5016 | 1721011000NRG24290520230134939 | Rejected | No Such Account | 03/06/2023 | MP1721011_290523FTO_63284 | 134939 |
| 1721011WL0021465 | MP-21-011-002-001/78 | 8 | कसूडिया | 1721011002/WC/22012034718182 | CTR EARTHEN BUND LOHAR FALIYA 02 CHAPRIYA 21-22 | 5016 | 1721011000NRG24200620230283409 | Rejected | No Such Account | 15/09/2023 | MP1721011_230623FTO_122325 | 283409 |