| 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. |
| 1721010WL215625 | MP-21-010-019-002/16-B | 9 | बथु | 1721010019/WC/22012034624440 | SARWAJANIK KUP NIRMAN SASTIYA FALIYA SUKHIBAWADI | 28424 | 1721010000NRG23311220221296363 | Rejected | No Such Account | 02/05/2023 | MP1721010_010123FTO_611047 | 1296363 |
| 1721010WL0259523 | MP-21-010-019-002/16-B | 9 | बथु | 1721010019/WC/22012034624440 | SARWAJANIK KUP NIRMAN SASTIYA FALIYA SUKHIBAWADI | 28424 | 1721010000NRG23060620231524457 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1524457 |