| 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. |
| 1731002WL120763 | MP-31-002-005-002/24 | 1 | मुन्ना | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 32336 | 1731002000NRG23230120230834850 | Rejected | Account closed | 02/05/2023 | MP1731002_230123FTO_650076 | 834850 |
| 1731002WL0131701 | MP-31-002-005-002/24 | 1 | मुन्ना | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 32336 | 1731002000NRG23160520230980866 | Rejected | Account closed | 30/05/2023 | MP1731002_200523FTO_50463 | 980866 |
| 1731002WL0132341 | MP-31-002-005-002/24 | 1 | मुन्ना | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 32336 | 1731002000NRG23010720230983336 | Processed | | 28/07/2023 | MP1731002_100723FTO_159084 | 983336 |