| 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. |
| 1730001007WL068581 | MP-30-001-007-001/1372 | 1 | sandhya | 1730001007/LD/22012034569772 | khel medan nirman karya h.school ke samne bangawan | 24651 | 1730001007NRG23090120230326499 | Rejected | Account closed | 02/05/2023 | MP1730001_090123FTO_623899 | 326499 |
| 1730001WL0080583 | MP-30-001-007-001/1372 | 1 | sandhya | 1730001007/LD/22012034569772 | khel medan nirman karya h.school ke samne bangawan | 24651 | 1730001007NRG23120620230367953 | Rejected | Account closed | 27/06/2023 | MP1730001_180623FTO_105394 | 367953 |
| 1730001WL0080687 | MP-30-001-007-001/1372 | 1 | sandhya | 1730001007/LD/22012034569772 | khel medan nirman karya h.school ke samne bangawan | 24651 | 1730001007NRG23100720230368398 | Processed | | 21/07/2023 | MP1730001_170723FTO_173091 | 368398 |