| 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. |
| 1721006WL070858 | MP-21-006-017-001/205-A | 1 | कुंवरसिंह केना | 1721006017/WC/22012034985329 | RMS NIRMAN BHILALA FALIYA KALIYAWAV 2022-23 | 9569 | 1721006000NRG23180720220669150 | Rejected | Account closed | 29/07/2022 | MP1721006_190722FTO_268861 | 669150 |
| 1721006WL0113401 | MP-21-006-017-001/205-A | 1 | कुंवरसिंह केना | 1721006017/WC/22012034985329 | RMS NIRMAN BHILALA FALIYA KALIYAWAV 2022-23 | 9569 | 1721006000NRG23310820220846308 | Rejected | Account closed | 04/11/2022 | MP1721006_261022FTO_480809 | 846308 |
| 1721006WL0188462 | MP-21-006-017-001/205-A | 1 | कुंवरसिंह केना | 1721006017/WC/22012034985329 | RMS NIRMAN BHILALA FALIYA KALIYAWAV 2022-23 | 9569 | 1721006000NRG23301120221154107 | Rejected | Account closed | 02/05/2023 | MP1721006_301122FTO_552261 | 1154107 |
| 1721006WL0259086 | MP-21-006-017-001/205-A | 1 | कुंवरसिंह केना | 1721006017/WC/22012034985329 | RMS NIRMAN BHILALA FALIYA KALIYAWAV 2022-23 | 9569 | 1721006000NRG23170520231521581 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82871 | 1521581 |
| 1721006WL0259754 | MP-21-006-017-001/205-A | 1 | कुंवरसिंह केना | 1721006017/WC/22012034985329 | RMS NIRMAN BHILALA FALIYA KALIYAWAV 2022-23 | 9569 | 1721006000NRG23190620231525446 | Rejected | Account closed | 27/06/2023 | MP1721006_210623FTO_114803 | 1525446 |
| 1721006WL0259882 | MP-21-006-017-001/205-A | 1 | कुंवरसिंह केना | 1721006017/WC/22012034985329 | RMS NIRMAN BHILALA FALIYA KALIYAWAV 2022-23 | 9569 | 1721006000NRG23080720231525912 | Processed | | 13/07/2023 | MP1721006_080723FTO_154743 | 1525912 |