| 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. |
| 1731008WL017907 | MP-31-008-039-001/6 | 4 | अनूपसिंह | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 7431 | 1731008000NRG24010820230264437 | Rejected | No Such Account | 07/08/2023 | MP1731008_010823FTO_197724 | 264437 |
| 1731008WL0023010 | MP-31-008-039-001/6 | 4 | अनूपसिंह | 1731008039/RC/22012034631497 | Sudur Sadak Mukhya Marg Se Shantidham Tak Bhuyari | 7431 | 1731008000NRG24040920230310497 | Processed | | 12/09/2023 | MP1731008_050923FTO_251427 | 310497 |