| 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. |
| 1731003WL000764 | MP-31-003-008-001/171 | 2 | मिल्ला | 1731003008/IF/22012034713176 | Medbandhan Nirman Karya Doulat/Bansi Satkund | 414 | 1731003000NRG24250420230010623 | Rejected | Account Holder Expired | 20/06/2023 | MP1731003_260423FTO_19771 | 10623 |
| 1731003WL0015571 | MP-31-003-008-001/171 | 2 | मिल्ला | 1731003008/IF/22012034713176 | Medbandhan Nirman Karya Doulat/Bansi Satkund | 414 | 1731003000NRG24190720230242186 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242186 |