| 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. |
| 1721008WL219914 | MP-21-008-034-001/240 | 3 | आदु | 1721008034/SK/2940 | Bharat Nirman Rajeev Gandhi Sewa Kendra,UMDA | 23820 | 1721008000NRG23060120231319494 | Rejected | Account closed | 02/05/2023 | MP1721008_060123FTO_618933 | 1319494 |
| 1721008WL0259016 | MP-21-008-034-001/240 | 3 | आदु | 1721008034/SK/2940 | Bharat Nirman Rajeev Gandhi Sewa Kendra,UMDA | 23820 | 1721008000NRG23150520231520888 | Rejected | Account closed | 02/08/2023 | MP1721008_260723FTO_187996 | 1520888 |