| 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. |
| 1731006022WL003657 | MP-31-006-022-001/39 | 5 | सूरज | 1731006022/WC/22012035046107 | चैक डेम निर्माण, हिम्मू के खेत के पास, टेमरूमाल | 2171 | 1731006022NRG24210520230055148 | Rejected | Account closed | 30/05/2023 | MP1731006_210523FTO_51087 | 55148 |
| 1731006WL0006057 | MP-31-006-022-001/39 | 5 | सूरज | 1731006022/WC/22012035046107 | चैक डेम निर्माण, हिम्मू के खेत के पास, टेमरूमाल | 2171 | 1731006022NRG24050620230089164 | Processed | | 12/06/2023 | MP1731006_070623FTO_76391 | 89164 |