| 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. |
| 1721011WL001989 | MP-21-011-069-001/237 | 1 | NAKLA MOHLA | 1721011069/WC/22012034660641 | CTR MINI PERCOLATION TANK SARDIYA KE GHAR KE PASS PATEL FALIYA MAHALGAV 2021-22 | 737 | 1721011000NRG24270420230017934 | Rejected | Account closed | 20/06/2023 | MP1721011_280423APB_FTO_21248 | 17934 |
| 1721011WL0030176 | MP-21-011-069-001/237 | 1 | NAKLA MOHLA | 1721011069/WC/22012034660641 | CTR MINI PERCOLATION TANK SARDIYA KE GHAR KE PASS PATEL FALIYA MAHALGAV 2021-22 | 737 | 1721011000NRG24090720230410413 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 410413 |