| 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. |
| 1721010WL218644 | MP-21-010-006-002/314-B | 1 | kuwarsingh kaliya | 1721010006/WC/22012034711961 | CTR LOOSE BOLDER CHECK DEM (15)AKDIYA FALIYA GP BAND 3 (21-22 | 28838 | 1721010000NRG22190320222076132 | Rejected | No Such Account | 28/03/2022 | MP1721010_210322FTO_1164885 | 2076132 |
| 1721010WL0225275 | MP-21-010-006-002/314-B | 1 | kuwarsingh kaliya | 1721010006/WC/22012034711961 | CTR LOOSE BOLDER CHECK DEM (15)AKDIYA FALIYA GP BAND 3 (21-22 | 28838 | 1721010000NRG22040420222128938 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466754 | 2128938 |
| 1721010WL0228326 | MP-21-010-006-002/314-B | 1 | kuwarsingh kaliya | 1721010006/WC/22012034711961 | CTR LOOSE BOLDER CHECK DEM (15)AKDIYA FALIYA GP BAND 3 (21-22 | 28838 | 1721010000NRG22141120222157670 | Processed | | 21/11/2022 | MP1721010_151122FTO_511609 | 2157670 |