| 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. |
| 1721011WL203851 | MP-21-011-066-001/172 | 1 | भीकला | 1721011066/RC/22012034618076 | PCC ROAD MAN ROAD SE AGANVADI SE RETERNIG WALL TAK UNHALA 22-23 | 31783 | 1721011000NRG23161220221233786 | Rejected | Account closed | 26/12/2022 | MP1721011_161222FTO_586002 | 1233786 |
| 1721011WL0258962 | MP-21-011-066-001/172 | 1 | भीकला | 1721011066/RC/22012034618076 | PCC ROAD MAN ROAD SE AGANVADI SE RETERNIG WALL TAK UNHALA 22-23 | 31783 | 1721011000NRG23130520231520438 | Rejected | Account closed | 22/06/2023 | MP1721011_130523FTO_40264 | 1520438 |
| 1721011WL0259957 | MP-21-011-066-001/172 | 1 | भीकला | 1721011066/RC/22012034618076 | PCC ROAD MAN ROAD SE AGANVADI SE RETERNIG WALL TAK UNHALA 22-23 | 31783 | 1721011000NRG23110720231526237 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526237 |