| 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. |
| 1721010WL206683 | MP-21-010-002-002/279 | 1 | सोमला सुरेश | 1721010002/IF/22012034701327 | KAPILDHARA KUP SUNBAI-VERSING GRAM ADWADA GP ADWADA 2021-22 | 26647 | 1721010000NRG22220220221979843 | Rejected | No Such Account | 03/03/2022 | MP1721010_230222FTO_1090815 | 1979843 |
| 1721010WL0225902 | MP-21-010-002-002/279 | 1 | सोमला सुरेश | 1721010002/IF/22012034701327 | KAPILDHARA KUP SUNBAI-VERSING GRAM ADWADA GP ADWADA 2021-22 | 26647 | 1721010000NRG22070520222133149 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466754 | 2133149 |
| 1721010WL0228438 | MP-21-010-002-002/279 | 1 | सोमला सुरेश | 1721010002/IF/22012034701327 | KAPILDHARA KUP SUNBAI-VERSING GRAM ADWADA GP ADWADA 2021-22 | 26647 | 1721010000NRG22161120222159432 | Rejected | Account closed | 29/11/2022 | MP1721010_171122FTO_515376 | 2159432 |
| 1721010WL0229071 | MP-21-010-002-002/279 | 1 | सोमला सुरेश | 1721010002/IF/22012034701327 | KAPILDHARA KUP SUNBAI-VERSING GRAM ADWADA GP ADWADA 2021-22 | 26647 | 1721010000NRG22081220222167574 | Rejected | Account closed | 02/05/2023 | MP1721010_081222FTO_571342 | 2167574 |
| 1721010WL0229592 | MP-21-010-002-002/279 | 1 | सोमला सुरेश | 1721010002/IF/22012034701327 | KAPILDHARA KUP SUNBAI-VERSING GRAM ADWADA GP ADWADA 2021-22 | 26647 | 1721010000NRG22230520232169787 | Yet to be process | | | | 2169787 |