| 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. |
| 1721006WL006452 | MP-21-006-007-001/1353 | 2 | फुलवन्ती कन्नु | 1721006007/WC/22012034874862 | CTR EARTEN CHECK DAM WADWADIYA FALIYA SEJAWADA | 659 | 1721006000NRG23200420220058520 | Rejected | Account closed | 09/05/2022 | MP1721006_200422FTO_62277 | 58520 |
| 1721006WL0113188 | MP-21-006-007-001/1353 | 2 | फुलवन्ती कन्नु | 1721006007/WC/22012034874862 | CTR EARTEN CHECK DAM WADWADIYA FALIYA SEJAWADA | 659 | 1721006000NRG23310820220845576 | Rejected | Account closed | 04/11/2022 | MP1721006_261022FTO_480807 | 845576 |
| 1721006WL0182476 | MP-21-006-007-001/1353 | 2 | फुलवन्ती कन्नु | 1721006007/WC/22012034874862 | CTR EARTEN CHECK DAM WADWADIYA FALIYA SEJAWADA | 659 | 1721006000NRG23231120221124838 | Rejected | Account closed | 02/05/2023 | MP1721006_231122FTO_529261 | 1124838 |
| 1721006WL0259083 | MP-21-006-007-001/1353 | 2 | फुलवन्ती कन्नु | 1721006007/WC/22012034874862 | CTR EARTEN CHECK DAM WADWADIYA FALIYA SEJAWADA | 659 | 1721006000NRG23170520231521558 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1521558 |
| 1721006WL0259816 | MP-21-006-007-001/1353 | 2 | फुलवन्ती कन्नु | 1721006007/WC/22012034874862 | CTR EARTEN CHECK DAM WADWADIYA FALIYA SEJAWADA | 659 | 1721006000NRG23270620231525708 | Yet to be process | | | | 1525708 |