| 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. |
| 1721008WL011973 | MP-21-008-029-001/54 | 7 | KUSHUM LALU | 1721008029/RC/22012034631210 | C.C.ROAD NIRMAN TRANSFARMAR SE TEKRI TAK DAWAR FALIYA JAMNI 2022-23 | 3380 | 1721008000NRG24300520230149087 | Rejected | Account closed | 06/06/2023 | MP1721008_310523FTO_66065 | 149087 |
| 1721008WL0032544 | MP-21-008-029-001/54 | 7 | KUSHUM LALU | 1721008029/RC/22012034631210 | C.C.ROAD NIRMAN TRANSFARMAR SE TEKRI TAK DAWAR FALIYA JAMNI 2022-23 | 3380 | 1721008000NRG24140720230441976 | Processed | | 02/08/2023 | MP1721008_270723FTO_190377 | 441976 |