| 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. |
| 1721010WL072967 | MP-21-010-012-001/97 | 17 | Birja Dunsiya | 1721010012/IF/22012034971436 | KAPILDHARA KUP BHERALA BHADARIYA PUJARA FALIA GRAM RICHAVI 22-23 | 10986 | 1721010000NRG23200720220680866 | Rejected | Account closed | 19/08/2022 | MP1721010_220722FTO_277264 | 680866 |
| 1721010WL0118730 | MP-21-010-012-001/97 | 17 | Birja Dunsiya | 1721010012/IF/22012034971436 | KAPILDHARA KUP BHERALA BHADARIYA PUJARA FALIA GRAM RICHAVI 22-23 | 10986 | 1721010000NRG23050920220865650 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 865650 |
| 1721010WL0170337 | MP-21-010-012-001/97 | 17 | Birja Dunsiya | 1721010012/IF/22012034971436 | KAPILDHARA KUP BHERALA BHADARIYA PUJARA FALIA GRAM RICHAVI 22-23 | 10986 | 1721010000NRG23091120221072340 | Rejected | Account closed | 19/11/2022 | MP1721010_091122FTO_502411 | 1072340 |
| 1721010WL0196450 | MP-21-010-012-001/97 | 17 | Birja Dunsiya | 1721010012/IF/22012034971436 | KAPILDHARA KUP BHERALA BHADARIYA PUJARA FALIA GRAM RICHAVI 22-23 | 10986 | 1721010000NRG23081220221193918 | Rejected | Account closed | 02/05/2023 | MP1721010_081222FTO_571297 | 1193918 |
| 1721010WL0259526 | MP-21-010-012-001/97 | 17 | Birja Dunsiya | 1721010012/IF/22012034971436 | KAPILDHARA KUP BHERALA BHADARIYA PUJARA FALIA GRAM RICHAVI 22-23 | 10986 | 1721010000NRG23060620231524502 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1524502 |