| 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. |
| 1721010WL054804 | MP-21-010-043-001/324 | 1 | भूवान | 1721010043/WC/22012034715854 | CTR LOOSE BOLDER CEK DEM (15) UNDALI KHODARI NADIPAR FALIYA 02 GP SEJGAW 21-22 | 8672 | 1721010000NRG23260620220556514 | Rejected | No Such Account | 10/08/2022 | MP1721010_260622FTO_225621 | 556514 |
| 1721010WL0124249 | MP-21-010-043-001/324 | 1 | भूवान | 1721010043/WC/22012034715854 | CTR LOOSE BOLDER CEK DEM (15) UNDALI KHODARI NADIPAR FALIYA 02 GP SEJGAW 21-22 | 8672 | 1721010000NRG23110920220885166 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 885166 |
| 1721010WL0170331 | MP-21-010-043-001/324 | 1 | भूवान | 1721010043/WC/22012034715854 | CTR LOOSE BOLDER CEK DEM (15) UNDALI KHODARI NADIPAR FALIYA 02 GP SEJGAW 21-22 | 8672 | 1721010000NRG23091120221072253 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072253 |
| 1721010WL0183596 | MP-21-010-043-001/324 | 1 | भूवान | 1721010043/WC/22012034715854 | CTR LOOSE BOLDER CEK DEM (15) UNDALI KHODARI NADIPAR FALIYA 02 GP SEJGAW 21-22 | 8672 | 1721010000NRG23241120221130987 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721010_251122FTO_533253 | 1130987 |
| 1721010WL0259153 | MP-21-010-043-001/324 | 1 | भूवान | 1721010043/WC/22012034715854 | CTR LOOSE BOLDER CEK DEM (15) UNDALI KHODARI NADIPAR FALIYA 02 GP SEJGAW 21-22 | 8672 | 1721010000NRG23180520231522081 | Processed | | 16/07/2023 | MP1721010_110723FTO_159669 | 1522081 |