| 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. |
| 1731007WL122110 | MP-31-007-040-003/37-B | 1 | इमरता | 1731007040/WC/22012034885247 | KHET TALB NIRAMN JAGLU / MHAJAN BHATNA | 24584 | 1731007000NRG23270120230855585 | Rejected | Account closed | 02/05/2023 | MP1731007_280123FTO_657396 | 855585 |
| 1731007WL0132221 | MP-31-007-040-003/37-B | 1 | इमरता | 1731007040/WC/22012034885247 | KHET TALB NIRAMN JAGLU / MHAJAN BHATNA | 24584 | 1731007000NRG23100620230982973 | Rejected | No Such Account | 22/06/2023 | MP1731007_150623FTO_93994 | 982973 |
| 1731007WL0132503 | MP-31-007-040-003/37-B | 1 | इमरता | 1731007040/WC/22012034885247 | KHET TALB NIRAMN JAGLU / MHAJAN BHATNA | 24584 | 1731007000NRG23310820230983939 | Processed | | 05/09/2023 | MP1731007_310823FTO_242627 | 983939 |