| 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. |
| 1731001WL005346 | MP-31-001-003-001/109 | 6 | Ganjanshig | 1731001003/WC/22012035034048 | parkolation tank nirman rajaram moti ke khet ke pas | 1137 | 1731001000NRG24010620230080118 | Rejected | Account closed | 20/06/2023 | MP1731001_010623FTO_67625 | 80118 |
| 1731001WL0020251 | MP-31-001-003-001/109 | 6 | Ganjanshig | 1731001003/WC/22012035034048 | parkolation tank nirman rajaram moti ke khet ke pas | 1137 | 1731001000NRG24160820230285559 | Rejected | Account closed | 28/08/2023 | MP1731001_170823FTO_222685 | 285559 |
| 1731001WL0035955 | MP-31-001-003-001/109 | 6 | Ganjanshig | 1731001003/WC/22012035034048 | parkolation tank nirman rajaram moti ke khet ke pas | 1137 | 1731001000NRG24121220230435561 | Processed | | 01/03/2024 | MP1731001_131223FTO_388686 | 435561 |