| 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. |
| 1712001021WL076248 | MP-12-001-021-002/543 | 1 | SARDAIYA | 1712001021/AV/22012034609781 | Kund nirman suteechan asram gujwa | 20382 | 1712001021NRG23161220220489131 | Rejected | Account closed | 26/12/2022 | MP1712001_171222FTO_588180 | 489131 |
| 1712001WL0094946 | MP-12-001-021-002/543 | 1 | SARDAIYA | 1712001021/AV/22012034609781 | Kund nirman suteechan asram gujwa | 20382 | 1712001021NRG23020620230611058 | Rejected | Account closed | 20/06/2023 | MP1712001_020623FTO_69742 | 611058 |
| 1712001WL0095312 | MP-12-001-021-002/543 | 1 | SARDAIYA | 1712001021/AV/22012034609781 | Kund nirman suteechan asram gujwa | 20382 | 1712001021NRG23100720230612211 | Processed | | 04/08/2023 | MP1712001_310723FTO_195035 | 612211 |