| 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. |
| 1721011WL216968 | MP-21-011-038-001/421 | 9 | राधी | 1721011038/DP/22012034522916 | sarvjanik koop nirman tanki falia charagah ke pass UMRALI (2020-21) | 34036 | 1721011000NRG23020120231303804 | Rejected | No Such Account | 02/05/2023 | MP1721011_020123FTO_613190 | 1303804 |
| 1721011WL0258960 | MP-21-011-038-001/421 | 9 | राधी | 1721011038/DP/22012034522916 | sarvjanik koop nirman tanki falia charagah ke pass UMRALI (2020-21) | 34036 | 1721011000NRG23130520231520424 | Rejected | No Such Account | 22/06/2023 | MP1721011_130523FTO_40264 | 1520424 |
| 1721011WL0259946 | MP-21-011-038-001/421 | 9 | राधी | 1721011038/DP/22012034522916 | sarvjanik koop nirman tanki falia charagah ke pass UMRALI (2020-21) | 34036 | 1721011000NRG23110720231526201 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1526201 |