| 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. |
| 1721008WL197069 | MP-21-008-034-001/240 | 3 | आदु | 1721008034/WC/22012034688740 | CTR / LOOSE BOULDAR STRUCTUR UNIT 32+CHECK DEAM PUJARA FALIYA G UMDA G P UMDA | 20472 | 1721008000NRG23091220221196929 | Rejected | Account closed | 21/12/2022 | MP1721008_091222FTO_572493 | 1196929 |
| 1721008WL0218231 | MP-21-008-034-001/240 | 3 | आदु | 1721008034/WC/22012034688740 | CTR / LOOSE BOULDAR STRUCTUR UNIT 32+CHECK DEAM PUJARA FALIYA G UMDA G P UMDA | 20472 | 1721008000NRG23040120231310240 | Rejected | Account closed | 02/05/2023 | MP1721008_040123FTO_615026 | 1310240 |
| 1721008WL0259016 | MP-21-008-034-001/240 | 3 | आदु | 1721008034/WC/22012034688740 | CTR / LOOSE BOULDAR STRUCTUR UNIT 32+CHECK DEAM PUJARA FALIYA G UMDA G P UMDA | 20472 | 1721008000NRG23150520231520890 | Rejected | Account closed | 02/08/2023 | MP1721008_260723FTO_187996 | 1520890 |