| 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. |
| 1721010WL079448 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 16145 | 1721010000NRG24051120230842139 | Rejected | No Such Account | 04/01/2024 | MP1721010_051123FTO_346333 | 842139 |
| 1721010WL0100568 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 16145 | 1721010000NRG24140120241110382 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 1110382 |
| 1721010WL0122043 | MP-21-010-031-001/253-D | 1 | मीरा | 1721010031/RC/22012034658217 | SUDUR/KHET SADAK NIRMAN MAIN ROAD SE KHADA FALIYA TAK GP KAWTHU 2023-24 | 16145 | 1721010000NRG24060520241503221 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503221 |