| 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. |
| 1721007WL016962 | MP-21-007-025-003/105-A | 2 | RAYDU | 1721007025/RC/22012034627941 | P C C ROAD JORAWAR KE GHAR SE ANGANWADI TAK TADWI FALIYA RATMALIYA GP ANRANDIFALIYA | 3369 | 1721007000NRG24110620230221591 | Rejected | Account closed | 17/06/2023 | MP1721007_120623FTO_86295 | 221591 |
| 1721007WL0024004 | MP-21-007-025-003/105-A | 2 | RAYDU | 1721007025/RC/22012034627941 | P C C ROAD JORAWAR KE GHAR SE ANGANWADI TAK TADWI FALIYA RATMALIYA GP ANRANDIFALIYA | 3369 | 1721007000NRG24260620230319695 | Rejected | Account closed | 13/07/2023 | MP1721007_030723FTO_144148 | 319695 |