| 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. |
| 1721006WL221859 | MP-21-006-006-001/1141 | 3 | जवसिंह | 1721006006/AV/22012034515738 | SAMUDAYIK BHAVAN KHICHDA KA DOSA FALIYA RINGOL | 23598 | 1721006000NRG22260320222100496 | Rejected | Account Closed | 21/08/2022 | MP1721006_270322APB_FTO_1193516 | 2100496 |
| 1721006WL0228728 | MP-21-006-006-001/1141 | 3 | जवसिंह | 1721006006/AV/22012034515738 | SAMUDAYIK BHAVAN KHICHDA KA DOSA FALIYA RINGOL | 23598 | 1721006000NRG22231120222163591 | Rejected | Account closed | 02/05/2023 | MP1721006_231122FTO_529851 | 2163591 |
| 1721006WL0229542 | MP-21-006-006-001/1141 | 3 | जवसिंह | 1721006006/AV/22012034515738 | SAMUDAYIK BHAVAN KHICHDA KA DOSA FALIYA RINGOL | 23598 | 1721006000NRG22150520232169648 | Rejected | Account closed | 22/06/2023 | MP1721006_150523FTO_42856 | 2169648 |
| 1721006WL0229671 | MP-21-006-006-001/1141 | 3 | जवसिंह | 1721006006/AV/22012034515738 | SAMUDAYIK BHAVAN KHICHDA KA DOSA FALIYA RINGOL | 23598 | 1721006000NRG22050720232170010 | Processed | | 12/07/2023 | MP1721006_050723FTO_148331 | 2170010 |