| 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. |
| 1721009WL219002 | MP-21-009-017-001/145-A | 2 | राधी | 1721009017/IF/22012034774614 | CTR KAPIL DHARA KUP NIRMAN ANU RUNIYA | 26057 | 1721009000NRG23050120231314974 | Rejected | Account closed | 02/05/2023 | MP1721009_050123FTO_617250 | 1314974 |
| 1721009WL0258854 | MP-21-009-017-001/145-A | 2 | राधी | 1721009017/IF/22012034774614 | CTR KAPIL DHARA KUP NIRMAN ANU RUNIYA | 26057 | 1721009000NRG23090520231519582 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1519582 |
| 1721009WL0259225 | MP-21-009-017-001/145-A | 2 | राधी | 1721009017/IF/22012034774614 | CTR KAPIL DHARA KUP NIRMAN ANU RUNIYA | 26057 | 1721009000NRG23240520231522895 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1522895 |