| 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. |
| 1721009WL232828 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27288 | 1721009000NRG23240120231394400 | Rejected | Account closed | 02/05/2023 | MP1721009_240123FTO_650760 | 1394400 |
| 1721009WL0258900 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27288 | 1721009000NRG23100520231519930 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1519930 |
| 1721009WL0259424 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27288 | 1721009000NRG23020620231523903 | Rejected | Account closed | 20/06/2023 | MP1721009_020623FTO_69186 | 1523903 |
| 1721009WL0260010 | MP-21-009-015-002/190 | 3 | sangita nanla | 1721009015/IF/22012034500264 | kapil dhara kup hirla -manchhiya mori faliya chandpur | 27288 | 1721009000NRG23170720231526397 | Yet to be process | | | | 1526397 |