| 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. |
| 1731005071WL024132 | MP-31-005-071-003/106 | 6 | सुरज | 1731005071/WC/22012035096265 | bolder check nirman gulab ke khet ke pass saikhandara | 6747 | 1731005071NRG24140920230320771 | Rejected | No Such Account | 05/10/2023 | MP1731005_140923APB_FTO_264600 | 320771 |
| 1731005WL0035067 | MP-31-005-071-003/106 | 6 | सुरज | 1731005071/WC/22012035096265 | bolder check nirman gulab ke khet ke pass saikhandara | 6747 | 1731005071NRG24061220230424001 | Processed | | 11/03/2024 | MP1731005_171223FTO_395437 | 424001 |