| 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. |
| 1721006WL221979 | MP-21-006-026-002/201 | 1 | कनिया | 1721006026/IF/22012034354586 | BLOCK PLANATATION(DALSINGH BHUTSINGH)BADIFATA | 23138 | 1721006000NRG22260320222101356 | Rejected | Account Closed | 21/08/2022 | MP1721006_270322APB_FTO_1193452 | 2101356 |
| 1721006WL0228263 | MP-21-006-026-002/201 | 1 | कनिया | 1721006026/IF/22012034354586 | BLOCK PLANATATION(DALSINGH BHUTSINGH)BADIFATA | 23138 | 1721006000NRG22121120222156035 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1721006_121122FTO_508106 | 2156035 |
| 1721006WL0228883 | MP-21-006-026-002/201 | 1 | कनिया | 1721006026/IF/22012034354586 | BLOCK PLANATATION(DALSINGH BHUTSINGH)BADIFATA | 23138 | 1721006000NRG22291120222165330 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1721006_291122FTO_549166 | 2165330 |
| 1721006WL0229573 | MP-21-006-026-002/201 | 1 | कनिया | 1721006026/IF/22012034354586 | BLOCK PLANATATION(DALSINGH BHUTSINGH)BADIFATA | 23138 | 1721006000NRG22180520232169741 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1721006_100623FTO_82885 | 2169741 |
| 1721006WL0229650 | MP-21-006-026-002/201 | 1 | कनिया | 1721006026/IF/22012034354586 | BLOCK PLANATATION(DALSINGH BHUTSINGH)BADIFATA | 23138 | 1721006000NRG22190620232169950 | Rejected | A/c Blocked or Frozen | 14/07/2023 | MP1721006_050723FTO_148331 | 2169950 |
| 1721006WL0229744 | MP-21-006-026-002/201 | 1 | कनिया | 1721006026/IF/22012034354586 | BLOCK PLANATATION(DALSINGH BHUTSINGH)BADIFATA | 23138 | 1721006000NRG22180720232170209 | Processed | | 01/08/2023 | MP1721006_270723FTO_189857 | 2170209 |