| 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. |
| 1734004062WL059645 | MP-34-004-062-001/222 | 2 | बंती | 1734004062/RC/22012034615232 | Construction OF Floor And Drain at Gaushala Nayakheda | 18324 | 1734004062NRG23211220220318411 | Rejected | Account closed | 30/12/2022 | MP1734004_211222FTO_594584 | 318411 |
| 1734004WL0061662 | MP-34-004-062-001/222 | 2 | बंती | 1734004062/RC/22012034615232 | Construction OF Floor And Drain at Gaushala Nayakheda | 18324 | 1734004062NRG23020120230327839 | Rejected | Account closed | 02/05/2023 | MP1734004_020123FTO_612515 | 327839 |
| 1734004WL0072541 | MP-34-004-062-001/222 | 2 | बंती | 1734004062/RC/22012034615232 | Construction OF Floor And Drain at Gaushala Nayakheda | 18324 | 1734004062NRG23060620230375879 | Rejected | Account closed | 22/06/2023 | MP1734004_150623FTO_93902 | 375879 |
| 1734004WL0072653 | MP-34-004-062-001/222 | 2 | बंती | 1734004062/RC/22012034615232 | Construction OF Floor And Drain at Gaushala Nayakheda | 18324 | 1734004062NRG23120720230376208 | Rejected | Account closed | 25/07/2023 | MP1734004_170723FTO_173065 | 376208 |
| 1734004WL0072675 | MP-34-004-062-001/222 | 2 | बंती | 1734004062/RC/22012034615232 | Construction OF Floor And Drain at Gaushala Nayakheda | 18324 | 1734004062NRG23280720230376264 | Processed | | 25/08/2023 | MP1734004_210823FTO_228672 | 376264 |