| 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. |
| 1721006WL201236 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19733 | 1721006000NRG23141220221219546 | Rejected | Account closed | 23/12/2022 | MP1721006_141222FTO_580945 | 1219546 |
| 1721006WL0218510 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19733 | 1721006000NRG23040120231311955 | Rejected | Account closed | 02/05/2023 | MP1721006_040123FTO_615714 | 1311955 |
| 1721006WL0259222 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19733 | 1721006000NRG23240520231522875 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1522875 |
| 1721006WL0259758 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19733 | 1721006000NRG23190620231525464 | Rejected | Account closed | 27/06/2023 | MP1721006_210623FTO_114803 | 1525464 |
| 1721006WL0259865 | MP-21-006-004-001/344-A | 1 | दिनेश मोती | 1721006004/RS/22012034677445 | COMMUNITY TOILET (2022-2023) TALAB FALIYA BORKUNDIYA | 19733 | 1721006000NRG23060720231525830 | Processed | | 13/07/2023 | MP1721006_080723FTO_154734 | 1525830 |