| 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. |
| 1721008WL056357 | MP-21-008-004-003/8 | 1 | खुमसिह बालु | 1721008004/WC/22012034927154 | CTR/LOOS BOULDAR CHEK DEM NIRMAN GANPAT KE KHET VALA NALA NIMTHAL 2021-22 | 6295 | 1721008000NRG23280620220568722 | Rejected | Account closed | 10/08/2022 | MP1721008_280622FTO_229925 | 568722 |
| 1721008WL0095609 | MP-21-008-004-003/8 | 1 | खुमसिह बालु | 1721008004/WC/22012034927154 | CTR/LOOS BOULDAR CHEK DEM NIRMAN GANPAT KE KHET VALA NALA NIMTHAL 2021-22 | 6295 | 1721008000NRG23120820220780320 | Processed | | 29/08/2022 | MP1721008_140822FTO_332270 | 780320 |