| 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. |
| 1721008WL068803 | MP-21-008-011-001/359 | 1 | केरमसिंग भलसिंग | 1721008011/WH/22012034935714 | RENOVATION OF NISTAR TALAB PATEL FALIYA UNDARI | 12444 | 1721008000NRG24071020230755695 | Rejected | Account closed | 15/11/2023 | MP1721008_071023FTO_307746 | 755695 |
| 1721008WL0083995 | MP-21-008-011-001/359 | 1 | केरमसिंग भलसिंग | 1721008011/WH/22012034935714 | RENOVATION OF NISTAR TALAB PATEL FALIYA UNDARI | 12444 | 1721008000NRG24201120230888694 | Processed | | 01/01/2024 | MP1721008_281123FTO_367086 | 888694 |