| 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. |
| 1721006006WL010133 | MP-21-006-006-001/1076 | 5 | ईश्वर चुनीया | 1721006006/IF/22012034915985 | KAPIL DHARA KOOP KALI GALIYA RINGOL 2021-22 | 942 | 1721006006NRG23250420220093556 | Rejected | No Such Account | 07/05/2022 | MP1721006_250422FTO_75070 | 93556 |
| 1721006WL0027808 | MP-21-006-006-001/1076 | 5 | ईश्वर चुनीया | 1721006006/IF/22012034915985 | KAPIL DHARA KOOP KALI GALIYA RINGOL 2021-22 | 942 | 1721006006NRG23240520220299096 | Processed | | 17/08/2022 | MP1721006_220722FTO_277173 | 299096 |