| 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. |
| 1721010WL174714 | MP-21-010-010-002/37 | 2 | रामबाई | 1721010010/IF/22012034926242 | KAPIL DHARA KUP NIRMAN KARIY SANTU NANIYA GP CHICHALGUDA GP CHICHALGUDA 2021-22 | 20651 | 1721010000NRG23151120221091142 | Rejected | Account closed | 23/11/2022 | MP1721010_151122FTO_511604 | 1091142 |
| 1721010WL0196437 | MP-21-010-010-002/37 | 2 | रामबाई | 1721010010/IF/22012034926242 | KAPIL DHARA KUP NIRMAN KARIY SANTU NANIYA GP CHICHALGUDA GP CHICHALGUDA 2021-22 | 20651 | 1721010000NRG23081220221193869 | Rejected | Account closed | 02/05/2023 | MP1721010_081222FTO_571297 | 1193869 |
| 1721010WL0259198 | MP-21-010-010-002/37 | 2 | रामबाई | 1721010010/IF/22012034926242 | KAPIL DHARA KUP NIRMAN KARIY SANTU NANIYA GP CHICHALGUDA GP CHICHALGUDA 2021-22 | 20651 | 1721010000NRG23230520231522706 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159673 | 1522706 |