| 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. |
| 1721007WL005708 | MP-21-007-003-001/95 | 5 | बनी | 1721007003/WC/22012035043192 | RMS Nala Trenching LBS PATEL FALIYA SAMSHAN KE PAS GP TEMACHI | 808 | 1721007000NRG24120520230063418 | Rejected | Account closed | 23/05/2023 | MP1721007_120523FTO_39340 | 63418 |
| 1721007WL0026995 | MP-21-007-003-001/95 | 5 | बनी | 1721007003/WC/22012035043192 | RMS Nala Trenching LBS PATEL FALIYA SAMSHAN KE PAS GP TEMACHI | 808 | 1721007000NRG24020720230364895 | Rejected | Account closed | 13/07/2023 | MP1721007_030723FTO_144148 | 364895 |