| 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. |
| 1731002WL120763 | MP-31-002-005-002/1-B | 2 | ganga | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 32329 | 1731002000NRG23230120230834782 | Rejected | Account closed | 02/05/2023 | MP1731002_230123FTO_650076 | 834782 |
| 1731002WL0132305 | MP-31-002-005-002/1-B | 2 | ganga | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 32329 | 1731002000NRG23150620230983240 | Rejected | Account closed | 27/06/2023 | MP1731002_190623FTO_106656 | 983240 |
| 1731002WL0132363 | MP-31-002-005-002/1-B | 2 | ganga | 1731002005/WC/22012034997069 | SCT NIRMAN KARYA MARGHAT GHONDI PAR KOUDIYA | 32329 | 1731002000NRG23130720230983395 | Processed | | 20/07/2023 | MP1731002_150723FTO_170591 | 983395 |