| 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. |
| 1721009WL007777 | MP-21-009-013-001/52-B | 1 | BHURSINGH TOMAR | 1721009013/WC/22012035034653 | GABION STRUCTURS 05 PANISHAJVDI KHODRI UMARKUA FALIYA AKOLA | 1201 | 1721009000NRG24190520230088674 | Rejected | No Such Account | 30/05/2023 | MP1721009_200523FTO_49530 | 88674 |
| 1721009WL0016070 | MP-21-009-013-001/52-B | 1 | BHURSINGH TOMAR | 1721009013/WC/22012035034653 | GABION STRUCTURS 05 PANISHAJVDI KHODRI UMARKUA FALIYA AKOLA | 1201 | 1721009000NRG24090620230208403 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 208403 |