| 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. |
| 1721011WL223022 | MP-21-011-030-001/151 | 2 | कुसमडी | 1721011030/WC/22012034583174 | RFR ANKHAR SCT TEMLA - 2 MWS 20-21 | 44077 | 1721011000NRG22290320222108631 | Rejected | Account Closed | 21/08/2022 | MP1721011_300322APB_FTO_1205115 | 2108631 |
| 1721011WL0228484 | MP-21-011-030-001/151 | 2 | कुसमडी | 1721011030/WC/22012034583174 | RFR ANKHAR SCT TEMLA - 2 MWS 20-21 | 44077 | 1721011000NRG22161120222160191 | Rejected | A/c Blocked or Frozen | 29/11/2022 | MP1721011_171122FTO_515548 | 2160191 |
| 1721011WL0229120 | MP-21-011-030-001/151 | 2 | कुसमडी | 1721011030/WC/22012034583174 | RFR ANKHAR SCT TEMLA - 2 MWS 20-21 | 44077 | 1721011000NRG22101220222167780 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1721011_101222FTO_573940 | 2167780 |
| 1721011WL0229407 | MP-21-011-030-001/151 | 2 | कुसमडी | 1721011030/WC/22012034583174 | RFR ANKHAR SCT TEMLA - 2 MWS 20-21 | 44077 | 1721011000NRG22090120232169254 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1721011_220423FTO_14970 | 2169254 |
| 1721011WL0229685 | MP-21-011-030-001/151 | 2 | कुसमडी | 1721011030/WC/22012034583174 | RFR ANKHAR SCT TEMLA - 2 MWS 20-21 | 44077 | 1721011000NRG22090720232170058 | Yet to be process | | | MP1721011_050424FTO_4441 | 2170058 |