| 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. |
| 1721006WL209222 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19736 | 1721006000NRG23231220221262559 | Rejected | Account closed | 02/05/2023 | MP1721006_231222FTO_598059 | 1262559 |
| 1721006WL0259222 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19736 | 1721006000NRG23240520231522876 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1522876 |
| 1721006WL0259758 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19736 | 1721006000NRG23190620231525463 | Rejected | Account closed | 27/06/2023 | MP1721006_210623FTO_114803 | 1525463 |
| 1721006WL0259865 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19736 | 1721006000NRG23060720231525831 | Processed | | 13/07/2023 | MP1721006_080723FTO_154734 | 1525831 |