| 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. |
| 1731008WL020691 | MP-31-008-060-001/612 | 1 | Jamuna Bai Prajapai | 1731008060/AV/22012034620565 | Godam nirman | 7657 | 1731008000NRG24180820230289134 | Rejected | No Such Account | 28/08/2023 | MP1731008_180823FTO_224777 | 289134 |
| 1731008WL0022476 | MP-31-008-060-001/612 | 1 | Jamuna Bai Prajapai | 1731008060/AV/22012034620565 | Godam nirman | 7657 | 1731008000NRG24310820230305620 | Rejected | No Such Account | 12/09/2023 | MP1731008_010923FTO_243553 | 305620 |
| 1731008WL0026240 | MP-31-008-060-001/612 | 1 | Jamuna Bai Prajapai | 1731008060/AV/22012034620565 | Godam nirman | 7657 | 1731008000NRG24031020230339002 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 339002 |