| 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. |
| 1721010WL081832 | MP-21-010-009-001/75 | 2 | भीना | 1721010009/IF/22012034935905 | KAPIL DHARA KUP NIRMAN SHARDHI IDLA KERLI MUHADI FALIYA GP INDARSINGH KI CHOKI | 12139 | 1721010000NRG23300720220722444 | Rejected | Account closed | 18/08/2022 | MP1721010_300722FTO_295393 | 722444 |
| 1721010WL0118602 | MP-21-010-009-001/75 | 2 | भीना | 1721010009/IF/22012034935905 | KAPIL DHARA KUP NIRMAN SHARDHI IDLA KERLI MUHADI FALIYA GP INDARSINGH KI CHOKI | 12139 | 1721010000NRG23050920220865027 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 865027 |
| 1721010WL0170119 | MP-21-010-009-001/75 | 2 | भीना | 1721010009/IF/22012034935905 | KAPIL DHARA KUP NIRMAN SHARDHI IDLA KERLI MUHADI FALIYA GP INDARSINGH KI CHOKI | 12139 | 1721010000NRG23091120221071567 | Processed | | 16/11/2022 | MP1721010_091122FTO_502112 | 1071567 |