| 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. |
| 1731010059WL123095 | MP-31-010-059-002/214 | 1 | उकंडया | 1731010059/WC/22012035023104 | check dam nirman karya mahavir tekdi kondhar 2 | 25026 | 1731010059NRG23310120230869663 | Rejected | Account closed | 02/05/2023 | MP1731010_310123FTO_662287 | 869663 |
| 1731010WL0132043 | MP-31-010-059-002/214 | 1 | उकंडया | 1731010059/WC/22012035023104 | check dam nirman karya mahavir tekdi kondhar 2 | 25026 | 1731010059NRG23300520230982390 | Rejected | No Such Account | 20/06/2023 | MP1731010_020623FTO_68872 | 982390 |
| 1731010WL0132364 | MP-31-010-059-002/214 | 1 | उकंडया | 1731010059/WC/22012035023104 | check dam nirman karya mahavir tekdi kondhar 2 | 25026 | 1731010059NRG23140720230983402 | Processed | | 21/07/2023 | MP1731010_140723FTO_167239 | 983402 |