| 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. |
| 1721009WL228024 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27282 | 1721009000NRG23170120231365799 | Rejected | Account closed | 02/05/2023 | MP1721009_180123FTO_639946 | 1365799 |
| 1721009WL0258900 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27282 | 1721009000NRG23100520231519931 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1519931 |
| 1721009WL0259424 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27282 | 1721009000NRG23020620231523904 | Rejected | Account closed | 20/06/2023 | MP1721009_020623FTO_69186 | 1523904 |
| 1721009WL0260010 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27282 | 1721009000NRG23170720231526396 | Yet to be process | | | | 1526396 |