| 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. |
| 1721010WL126723 | MP-21-010-036-004/16 | 8 | kali runiya | 1721010051/WC/22012034618598 | LUJ BOULDER IMLI FALIYA BHANARAWAT | 16198 | 1721010000NRG23140920220895141 | Rejected | Account closed | 04/10/2022 | MP1721010_140922FTO_394540 | 895141 |
| 1721010WL0156130 | MP-21-010-036-004/16 | 8 | kali runiya | 1721010051/WC/22012034618598 | LUJ BOULDER IMLI FALIYA BHANARAWAT | 16198 | 1721010000NRG23161020221014691 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 1014691 |
| 1721010WL0179959 | MP-21-010-036-004/16 | 8 | kali runiya | 1721010051/WC/22012034618598 | LUJ BOULDER IMLI FALIYA BHANARAWAT | 16198 | 1721010000NRG23211120221113220 | Rejected | Account closed | 01/12/2022 | MP1721010_211122FTO_523224 | 1113220 |
| 1721010WL0197987 | MP-21-010-036-004/16 | 8 | kali runiya | 1721010051/WC/22012034618598 | LUJ BOULDER IMLI FALIYA BHANARAWAT | 16198 | 1721010000NRG23101220221201930 | Rejected | Account closed | 21/12/2022 | MP1721010_101222FTO_574064 | 1201930 |
| 1721010WL0212459 | MP-21-010-036-004/16 | 8 | kali runiya | 1721010051/WC/22012034618598 | LUJ BOULDER IMLI FALIYA BHANARAWAT | 16198 | 1721010000NRG23271220221279402 | Rejected | Account closed | 02/05/2023 | MP1721010_271222FTO_603870 | 1279402 |
| 1721010WL0259195 | MP-21-010-036-004/16 | 8 | kali runiya | 1721010051/WC/22012034618598 | LUJ BOULDER IMLI FALIYA BHANARAWAT | 16198 | 1721010000NRG23230520231522674 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1522674 |