| 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. |
| 1721006WL006069 | MP-21-006-004-001/370-B | 4 | कसमा | 1721006004/DP/22012034546540 | SARVJANIK KOOP HOLI FALIYA BORKUNDIYA 2021-22 | 339 | 1721006000NRG23190420220054241 | Rejected | No Such Account | 09/05/2022 | MP1721006_190422FTO_59253 | 54241 |
| 1721006WL0027798 | MP-21-006-004-001/370-B | 4 | कसमा | 1721006004/DP/22012034546540 | SARVJANIK KOOP HOLI FALIYA BORKUNDIYA 2021-22 | 339 | 1721006000NRG23240520220299051 | Processed | | 17/08/2022 | MP1721006_220722FTO_277173 | 299051 |