| 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. |
| 1721007WL212021 | MP-21-007-010-002/91 | 8 | PRAKASH | 1721007010/IF/22012034526579 | KAPIL DHARA KUP JERAM NARSINGH JAVAS 2019-20 | 13982 | 1721007000NRG23261220221277347 | Rejected | No Such Account | 02/05/2023 | MP1721007_271222FTO_603637 | 1277347 |
| 1721007WL0259589 | MP-21-007-010-002/91 | 8 | PRAKASH | 1721007010/IF/22012034526579 | KAPIL DHARA KUP JERAM NARSINGH JAVAS 2019-20 | 13982 | 1721007000NRG23060620231524790 | Yet to be process | | | MP1721007_170524FTO_37776 | 1524790 |