| 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. |
| 1721010WL008941 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23230420220080815 | Rejected | No Such Account | 06/05/2022 | MP1721010_240422FTO_72955 | 80815 |
| 1721010WL0045492 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23150620220476245 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 476245 |
| 1721010WL0140114 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23280920220950397 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 950397 |
| 1721010WL0170332 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23091120221072262 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072262 |
| 1721010WL0197702 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23101220221200640 | Rejected | No Such Account | 21/12/2022 | MP1721010_101222FTO_574064 | 1200640 |
| 1721010WL0223577 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23100120231340248 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_626430 | 1340248 |
| 1721010WL0259528 | MP-21-010-025-002/386 | 2 | chamsingh Bhuwan | 1721010025/WH/22012034930085 | REPAIR OF RENOVATION STO DAM DANNI FALIYA RODDHA 2021-2022 | 1376 | 1721010000NRG23060620231524519 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524519 |