| 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. |
| 1721006WL001016 | MP-21-006-009-001/221-B | 1 | मुकेश | 1721006009/WC/22012034560758 | PAHADI UPCHAR COUNTUER TRENCH TADVI FALIYA DUGALAWANI | 80 | 1721006000NRG24220420230008981 | Rejected | No Such Account | 20/06/2023 | MP1721006_230423FTO_15434 | 8981 |
| 1721006WL0031041 | MP-21-006-009-001/221-B | 1 | मुकेश | 1721006009/WC/22012034560758 | PAHADI UPCHAR COUNTUER TRENCH TADVI FALIYA DUGALAWANI | 80 | 1721006000NRG24110720230420122 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 420122 |