| 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. |
| 1721008WL198684 | MP-21-008-020-001/84 | 3 | Sardar | 1721008020/WC/22012034799980 | CTR/ N ALA TRENCHING PULIYA KE SAMNE G KHERWA G P BALADMOOG | 20732 | 1721008000NRG23111220221205485 | Rejected | Account closed | 21/12/2022 | MP1721008_111222FTO_575381 | 1205485 |
| 1721008WL0218889 | MP-21-008-020-001/84 | 3 | Sardar | 1721008020/WC/22012034799980 | CTR/ N ALA TRENCHING PULIYA KE SAMNE G KHERWA G P BALADMOOG | 20732 | 1721008000NRG23040120231314281 | Rejected | Account closed | 02/05/2023 | MP1721008_040123FTO_616897 | 1314281 |
| 1721008WL0259113 | MP-21-008-020-001/84 | 3 | Sardar | 1721008020/WC/22012034799980 | CTR/ N ALA TRENCHING PULIYA KE SAMNE G KHERWA G P BALADMOOG | 20732 | 1721008000NRG23170520231521775 | Rejected | Account closed | 02/08/2023 | MP1721008_260723FTO_187996 | 1521775 |