| 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. |
| 1731004WL019184 | MP-31-004-014-001/480-A | 1 | Manaram Uikey | 1731004014/WC/22012035034611 | CTR SCT Nirman Kalari Matta (2) Patakheda | 3728 | 1731004000NRG24080820230275591 | Rejected | Account closed | 15/09/2023 | MP1731004_090823FTO_212088 | 275591 |
| 1731004WL0031767 | MP-31-004-014-001/480-A | 1 | Manaram Uikey | 1731004014/WC/22012035034611 | CTR SCT Nirman Kalari Matta (2) Patakheda | 3728 | 1731004000NRG24071120230391401 | Rejected | Account closed | 03/01/2024 | MP1731004_221123FTO_361875 | 391401 |