| 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. |
| 1721010WL172304 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 20894 | 1721010000NRG23121120221081012 | Rejected | No Such Account | 21/11/2022 | MP1721010_121122FTO_506893 | 1081012 |
| 1721010WL0196463 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 20894 | 1721010000NRG23081220221194002 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1194002 |
| 1721010WL0259151 | MP-21-010-045-001/78 | 2 | कैसरी | 1721010045/IF/22012034952906 | kapil dhara kup nirman (sayada W/ juna ) jamra faliya gp nanpur | 20894 | 1721010000NRG23180520231522045 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522045 |