| 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. |
| 1731001021WL121447 | MP-31-001-021-002/119 | 4 | कैलाश | 1731001021/WC/22012035026618 | Percolation Talab Nirman Channu Bhura Ke Khet Pass Khaira | 29600 | 1731001021NRG23250120230844523 | Rejected | Account closed | 02/05/2023 | MP1731001_250123FTO_653443 | 844523 |
| 1731001WL0132255 | MP-31-001-021-002/119 | 4 | कैलाश | 1731001021/WC/22012035026618 | Percolation Talab Nirman Channu Bhura Ke Khet Pass Khaira | 29600 | 1731001021NRG23110620230983107 | Rejected | Account closed | 27/06/2023 | MP1731001_160623FTO_95079 | 983107 |
| 1731001WL0132391 | MP-31-001-021-002/119 | 4 | कैलाश | 1731001021/WC/22012035026618 | Percolation Talab Nirman Channu Bhura Ke Khet Pass Khaira | 29600 | 1731001021NRG23170720230983520 | Rejected | No Such Account | 31/07/2023 | MP1731001_220723FTO_181408 | 983520 |