| 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. |
| 1721008WL023769 | MP-21-008-020-002/176 | 10 | DINESH BHERUSINGH | 1721008020/WC/22012034515273 | NIRMAL NIR KUP PATEL FALIYA KHERWA | 2182 | 1721008000NRG23180520220253552 | Rejected | Account closed | 10/08/2022 | MP1721008_180522FTO_133305 | 253552 |
| 1721008WL0118537 | MP-21-008-020-002/176 | 10 | DINESH BHERUSINGH | 1721008020/WC/22012034515273 | NIRMAL NIR KUP PATEL FALIYA KHERWA | 2182 | 1721008000NRG23050920220864829 | Rejected | Account closed | 04/10/2022 | MP1721008_050922FTO_378314 | 864829 |
| 1721008WL0166899 | MP-21-008-020-002/176 | 10 | DINESH BHERUSINGH | 1721008020/WC/22012034515273 | NIRMAL NIR KUP PATEL FALIYA KHERWA | 2182 | 1721008000NRG23051120221058114 | Processed | | 14/11/2022 | MP1721008_051122FTO_496095 | 1058114 |