| 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. |
| 1721011WL004643 | MP-21-011-002-002/7 | 2 | मिरली | 1721011002/WH/22012034921198 | checkdam repair khada faliya chapriya | 1872 | 1721011000NRG24090520230047986 | Rejected | No Such Account | 05/06/2023 | MP1721011_090523FTO_33979 | 47986 |
| 1721011WL0030927 | MP-21-011-002-002/7 | 2 | मिरली | 1721011002/WH/22012034921198 | checkdam repair khada faliya chapriya | 1872 | 1721011000NRG24110720230418889 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160516 | 418889 |