| 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. |
| 1721009WL223111 | MP-21-009-042-002/124 | 2 | घीसली | 1721009042/WC/22012034945724 | J.A khet talab jeram kaniya sajanpuer | 24998 | 1721009000NRG23100120231337325 | Rejected | Account closed | 02/05/2023 | MP1721009_100123FTO_625032 | 1337325 |
| 1721009WL0258907 | MP-21-009-042-002/124 | 2 | घीसली | 1721009042/WC/22012034945724 | J.A khet talab jeram kaniya sajanpuer | 24998 | 1721009000NRG23100520231520022 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1520022 |