| 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. |
| 1721002WL113641 | MP-21-002-054-003/9-A | 1 | मांगू कुका | 1721002054/WC/22012034892282 | COUNTUR TRACH NIRMAN VAN BHUMI PAR SUKHNEDA | 25268 | 1721002000NRG23310820220847280 | Rejected | No Such Account | 06/10/2022 | MP1721002_310822FTO_369625 | 847280 |
| 1721002WL0158257 | MP-21-002-054-003/9-A | 1 | मांगू कुका | 1721002054/WC/22012034892282 | COUNTUR TRACH NIRMAN VAN BHUMI PAR SUKHNEDA | 25268 | 1721002000NRG23181020221023830 | Rejected | No Such Account | 01/11/2022 | MP1721002_231022FTO_477971 | 1023830 |
| 1721002WL0195683 | MP-21-002-054-003/9-A | 1 | मांगू कुका | 1721002054/WC/22012034892282 | COUNTUR TRACH NIRMAN VAN BHUMI PAR SUKHNEDA | 25268 | 1721002000NRG23081220221189575 | Rejected | No Such Account | 21/12/2022 | MP1721002_101222FTO_574916 | 1189575 |
| 1721002WL0230995 | MP-21-002-054-003/9-A | 1 | मांगू कुका | 1721002054/WC/22012034892282 | COUNTUR TRACH NIRMAN VAN BHUMI PAR SUKHNEDA | 25268 | 1721002000NRG23210120231383020 | Rejected | No Such Account | 02/05/2023 | MP1721002_220123FTO_647760 | 1383020 |
| 1721002WL0259492 | MP-21-002-054-003/9-A | 1 | मांगू कुका | 1721002054/WC/22012034892282 | COUNTUR TRACH NIRMAN VAN BHUMI PAR SUKHNEDA | 25268 | 1721002000NRG23050620231524299 | Yet to be process | | | | 1524299 |