| 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. |
| 1721010WL025180 | MP-21-010-028-002/126 | 3 | हिरली | 1721010028/WC/22012035077397 | LOOSE BOULDER 25 UNITS LOHAR FALIYA SEJA BORANA 2023-24 | 7104 | 1721010000NRG24290620230339086 | Rejected | Account closed | 13/07/2023 | MP1721010_300623FTO_138220 | 339086 |
| 1721010WL0038375 | MP-21-010-028-002/126 | 3 | हिरली | 1721010028/WC/22012035077397 | LOOSE BOULDER 25 UNITS LOHAR FALIYA SEJA BORANA 2023-24 | 7104 | 1721010000NRG24250720230504491 | Rejected | Account closed | 16/09/2023 | MP1721010_090923FTO_257969 | 504491 |