| 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. |
| 1731003WL113482 | MP-31-003-037-001/324 | 4 | Gunta | 1731003037/LD/22012034531102 | मेढ़बंधान कार्य अनिल /मन्या | 19379 | 1731003000NRG23311220220740683 | Rejected | No Such Account | 02/05/2023 | MP1731003_311222FTO_609999 | 740683 |
| 1731003WL0132140 | MP-31-003-037-001/324 | 4 | Gunta | 1731003037/LD/22012034531102 | मेढ़बंधान कार्य अनिल /मन्या | 19379 | 1731003000NRG23070620230982734 | Rejected | No Such Account | 17/07/2023 | MP1731003_070723FTO_153999 | 982734 |
| 1731003WL0132448 | MP-31-003-037-001/324 | 4 | Gunta | 1731003037/LD/22012034531102 | मेढ़बंधान कार्य अनिल /मन्या | 19379 | 1731003000NRG23280720230983751 | Rejected | No Such Account | 15/09/2023 | MP1731003_030823FTO_202312 | 983751 |