| 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. |
| 1721010WL096318 | MP-21-010-009-001/75 | 3 | दिलु | 1721010009/IF/22012034935905 | KAPIL DHARA KUP NIRMAN SHARDHI IDLA KERLI MUHADI FALIYA GP INDARSINGH KI CHOKI | 13240 | 1721010000NRG23130820220783397 | Rejected | Account closed | 02/09/2022 | MP1721010_130822FTO_330772 | 783397 |
| 1721010WL0127682 | MP-21-010-009-001/75 | 3 | दिलु | 1721010009/IF/22012034935905 | KAPIL DHARA KUP NIRMAN SHARDHI IDLA KERLI MUHADI FALIYA GP INDARSINGH KI CHOKI | 13240 | 1721010000NRG23140920220898841 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 898841 |
| 1721010WL0170119 | MP-21-010-009-001/75 | 3 | दिलु | 1721010009/IF/22012034935905 | KAPIL DHARA KUP NIRMAN SHARDHI IDLA KERLI MUHADI FALIYA GP INDARSINGH KI CHOKI | 13240 | 1721010000NRG23091120221071571 | Processed | | 16/11/2022 | MP1721010_091122FTO_502112 | 1071571 |