| 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. |
| 1721009WL075209 | MP-21-009-017-001/739 | 1 | गुलाब | 1721009017/WC/22012034929589 | STOP DEM NIRMAN ( GURAD FALIYA BOKDIYA ) | 9546 | 1721009000NRG23240720220692271 | Rejected | No Such Account | 19/08/2022 | MP1721009_240722FTO_280877 | 692271 |
| 1721009WL0167553 | MP-21-009-017-001/739 | 1 | गुलाब | 1721009017/WC/22012034929589 | STOP DEM NIRMAN ( GURAD FALIYA BOKDIYA ) | 9546 | 1721009000NRG23061120221060954 | Rejected | No Such Account | 19/11/2022 | MP1721009_071122FTO_498087 | 1060954 |
| 1721009WL0183123 | MP-21-009-017-001/739 | 1 | गुलाब | 1721009017/WC/22012034929589 | STOP DEM NIRMAN ( GURAD FALIYA BOKDIYA ) | 9546 | 1721009000NRG23241120221128831 | Rejected | No Such Account | 02/05/2023 | MP1721009_241122FTO_530798 | 1128831 |
| 1721009WL0258854 | MP-21-009-017-001/739 | 1 | गुलाब | 1721009017/WC/22012034929589 | STOP DEM NIRMAN ( GURAD FALIYA BOKDIYA ) | 9546 | 1721009000NRG23090520231519596 | Processed | | 16/05/2023 | MP1721009_100523FTO_36092 | 1519596 |