| 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. |
| 1731001021WL115504 | MP-31-001-021-001/21-B | 1 | अशोक | 1731001021/WC/22012035026614 | Percolation Talab Nirman Bhajan Bihari Ke Khet Pass Aanki Khaira | 27267 | 1731001021NRG23070120230765929 | Rejected | Account closed | 02/05/2023 | MP1731001_070123FTO_621411 | 765929 |
| 1731001WL0132255 | MP-31-001-021-001/21-B | 1 | अशोक | 1731001021/WC/22012035026614 | Percolation Talab Nirman Bhajan Bihari Ke Khet Pass Aanki Khaira | 27267 | 1731001021NRG23110620230983103 | Rejected | Account closed | 27/06/2023 | MP1731001_160623FTO_95079 | 983103 |
| 1731001WL0132361 | MP-31-001-021-001/21-B | 1 | अशोक | 1731001021/WC/22012035026614 | Percolation Talab Nirman Bhajan Bihari Ke Khet Pass Aanki Khaira | 27267 | 1731001021NRG23130720230983389 | Processed | | 20/07/2023 | MP1731001_140723FTO_168143 | 983389 |