| 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. |
| 1721011WL005192 | MP-21-011-046-001/48 | 1 | नुरला | 1721011046/WC/22012035057427 | RMS nirman nichla falia biljhari (2023-24) | 2370 | 1721011000NRG24110520230056944 | Rejected | Account closed | 18/05/2023 | MP1721011_110523FTO_37606 | 56944 |
| 1721011WL0014408 | MP-21-011-046-001/48 | 1 | नुरला | 1721011046/WC/22012035057427 | RMS nirman nichla falia biljhari (2023-24) | 2370 | 1721011000NRG24060620230183178 | Rejected | Account closed | 14/06/2023 | MP1721011_060623FTO_75568 | 183178 |
| 1721011WL0030163 | MP-21-011-046-001/48 | 1 | नुरला | 1721011046/WC/22012035057427 | RMS nirman nichla falia biljhari (2023-24) | 2370 | 1721011000NRG24090720230410290 | Rejected | Account closed | 17/07/2023 | MP1721011_090723FTO_156435 | 410290 |
| 1721011WL0036576 | MP-21-011-046-001/48 | 1 | नुरला | 1721011046/WC/22012035057427 | RMS nirman nichla falia biljhari (2023-24) | 2370 | 1721011000NRG24220720230487251 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 487251 |