| 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. |
| 1721010WL148270 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 18311 | 1721010000NRG23061020220982087 | Rejected | No Such Account | 20/10/2022 | MP1721010_061022FTO_446008 | 982087 |
| 1721010WL0170340 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 18311 | 1721010000NRG23091120221072368 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072368 |
| 1721010WL0196463 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 18311 | 1721010000NRG23081220221193990 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193990 |
| 1721010WL0259151 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 18311 | 1721010000NRG23180520231522046 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522046 |