| 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. |
| 1721010WL034485 | MP-21-010-006-001/73 | 1 | धुमु रतनसिंह | 1721010050/IF/22012034955024 | CTR KAPILDHARA KUP NIRMAN KALI BHILU PATEL FALIYA DOBLAJHIRI GP BHAYDIYA KI CHOKI 2021-22 | 5711 | 1721010000NRG23010620220368086 | Rejected | Account closed | 09/06/2022 | MP1721010_020622FTO_171684 | 368086 |
| 1721010WL0049574 | MP-21-010-006-001/73 | 1 | धुमु रतनसिंह | 1721010050/IF/22012034955024 | CTR KAPILDHARA KUP NIRMAN KALI BHILU PATEL FALIYA DOBLAJHIRI GP BHAYDIYA KI CHOKI 2021-22 | 5711 | 1721010000NRG23200620220513918 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 513918 |
| 1721010WL0113502 | MP-21-010-006-001/73 | 1 | धुमु रतनसिंह | 1721010050/IF/22012034955024 | CTR KAPILDHARA KUP NIRMAN KALI BHILU PATEL FALIYA DOBLAJHIRI GP BHAYDIYA KI CHOKI 2021-22 | 5711 | 1721010000NRG23310820220846591 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 846591 |
| 1721010WL0183567 | MP-21-010-006-001/73 | 1 | धुमु रतनसिंह | 1721010050/IF/22012034955024 | CTR KAPILDHARA KUP NIRMAN KALI BHILU PATEL FALIYA DOBLAJHIRI GP BHAYDIYA KI CHOKI 2021-22 | 5711 | 1721010000NRG23241120221130882 | Rejected | Account closed | 02/05/2023 | MP1721010_251122FTO_533253 | 1130882 |
| 1721010WL0259194 | MP-21-010-006-001/73 | 1 | धुमु रतनसिंह | 1721010050/IF/22012034955024 | CTR KAPILDHARA KUP NIRMAN KALI BHILU PATEL FALIYA DOBLAJHIRI GP BHAYDIYA KI CHOKI 2021-22 | 5711 | 1721010000NRG23230520231522670 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1522670 |