| 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. |
| 1721010WL232589 | MP-21-010-010-001/95 | 3 | वेस्ता | 1721010010/IF/22012034926387 | KAPILDHARA KUP NIRMAN KARIY PAREE KUNWARSINGH GP CHICHALGUDA 2021-22 | 31590 | 1721010000NRG23230120231392529 | Rejected | Account closed | 02/05/2023 | MP1721010_240123FTO_651344 | 1392529 |
| 1721010WL0259198 | MP-21-010-010-001/95 | 3 | वेस्ता | 1721010010/IF/22012034926387 | KAPILDHARA KUP NIRMAN KARIY PAREE KUNWARSINGH GP CHICHALGUDA 2021-22 | 31590 | 1721010000NRG23230520231522695 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159676 | 1522695 |