| 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. |
| 1731003WL000463 | MP-31-003-008-001/171 | 2 | मिल्ला | 1731003008/IF/22012034713176 | Medbandhan Nirman Karya Doulat/Bansi Satkund | 146 | 1731003000NRG24200420230006004 | Rejected | Account Holder Expired | 20/06/2023 | MP1731003_200423FTO_13792 | 6004 |
| 1731003WL0015571 | MP-31-003-008-001/171 | 2 | मिल्ला | 1731003008/IF/22012034713176 | Medbandhan Nirman Karya Doulat/Bansi Satkund | 146 | 1731003000NRG24190720230242185 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242185 |