| 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. |
| 1721001002WL009215 | MP-21-001-002-001/312-A | 1 | मजुडा | 1721001002/WC/22012034917713 | NISTAR TALAB NIRMAN SOKA KE KHET KE PASS VALI NAKI JHARNI | 1522 | 1721001002NRG23230420220084700 | Rejected | No Such Account | 07/05/2022 | MP1721001_240422FTO_73581 | 84700 |
| 1721001WL0023061 | MP-21-001-002-001/312-A | 1 | मजुडा | 1721001002/WC/22012034917713 | NISTAR TALAB NIRMAN SOKA KE KHET KE PASS VALI NAKI JHARNI | 1522 | 1721001002NRG23160520220242285 | Processed | | 27/05/2022 | MP1721001_220522FTO_144794 | 242285 |