| 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. |
| 1721011WL216907 | MP-21-011-051-002/170 | 2 | गवरी | 1721011051/WC/22012034873980 | RMS NIRMAN DEV FALIYA AAMAL 21-22 | 33942 | 1721011000NRG23010120231303383 | Rejected | Account closed | 02/05/2023 | MP1721011_020123FTO_611788 | 1303383 |
| 1721011WL0258968 | MP-21-011-051-002/170 | 2 | गवरी | 1721011051/WC/22012034873980 | RMS NIRMAN DEV FALIYA AAMAL 21-22 | 33942 | 1721011000NRG23140520231520515 | Rejected | Account closed | 22/06/2023 | MP1721011_140523FTO_40942 | 1520515 |
| 1721011WL0259901 | MP-21-011-051-002/170 | 2 | गवरी | 1721011051/WC/22012034873980 | RMS NIRMAN DEV FALIYA AAMAL 21-22 | 33942 | 1721011000NRG23090720231526012 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526012 |