| 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. |
| 1721010WL184559 | MP-21-010-039-002/20 | 7 | रिनु किराड़ | 1721010039/RC/22012034620246 | CC ROAD NALE SE JAGA TERSINGH KE GHAR TAK BAYDA FALIYA CHACHARIYA UMDA | 22806 | 1721010000NRG23251120221135014 | Rejected | Account closed | 02/05/2023 | MP1721010_251122FTO_536538 | 1135014 |
| 1721010WL0259150 | MP-21-010-039-002/20 | 7 | रिनु किराड़ | 1721010039/RC/22012034620246 | CC ROAD NALE SE JAGA TERSINGH KE GHAR TAK BAYDA FALIYA CHACHARIYA UMDA | 22806 | 1721010000NRG23180520231522032 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159673 | 1522032 |
| 1721010WL0260035 | MP-21-010-039-002/20 | 7 | रिनु किराड़ | 1721010039/RC/22012034620246 | CC ROAD NALE SE JAGA TERSINGH KE GHAR TAK BAYDA FALIYA CHACHARIYA UMDA | 22806 | 1721010000NRG23240720231526522 | Processed | | 31/07/2023 | MP1721010_250723FTO_186169 | 1526522 |