| 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. |
| 1721006002WL166755 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 16486 | 1721006002NRG23051120221057651 | Rejected | Account closed | 16/11/2022 | MP1721006_051122FTO_496071 | 1057651 |
| 1721006WL0182671 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 16486 | 1721006002NRG23231120221125799 | Rejected | Account closed | 02/05/2023 | MP1721006_231122FTO_529836 | 1125799 |
| 1721006WL0259096 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 16486 | 1721006002NRG23170520231521671 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1521671 |
| 1721006WL0259863 | MP-21-006-002-001/487-A | 1 | राकेश भंगड़ा | 1721006002/IF/22012034717126 | MED BANDHAN BHANGDA BACHU MAHENDRA | 16486 | 1721006002NRG23060720231525823 | Processed | | 13/07/2023 | MP1721006_080723FTO_154734 | 1525823 |