| 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. |
| 1712001021WL082168 | MP-12-001-021-002/543 | 1 | SARDAIYA | 1712001021/AV/22012034609781 | Kund nirman suteechan asram gujwa | 22375 | 1712001021NRG23040120230522233 | Rejected | Account closed | 02/05/2023 | MP1712001_040123FTO_615725 | 522233 |
| 1712001WL0094946 | MP-12-001-021-002/543 | 1 | SARDAIYA | 1712001021/AV/22012034609781 | Kund nirman suteechan asram gujwa | 22375 | 1712001021NRG23020620230611066 | Rejected | Account closed | 20/06/2023 | MP1712001_020623FTO_69742 | 611066 |
| 1712001WL0095312 | MP-12-001-021-002/543 | 1 | SARDAIYA | 1712001021/AV/22012034609781 | Kund nirman suteechan asram gujwa | 22375 | 1712001021NRG23100720230612212 | Processed | | 04/08/2023 | MP1712001_310723FTO_195035 | 612212 |