| 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. |
| 1718003027WL017224 | MP-18-003-027-001/391 | 1 | subham | 1718003027/LD/22012034474529 | charagrah nirman gp sodang | 4292 | 1718003027NRG24260820230154381 | Rejected | Account closed | 04/09/2023 | MP1718003_260823APB_FTO_236346 | 154381 |
| 1718003WL0018780 | MP-18-003-027-001/391 | 1 | subham | 1718003027/LD/22012034474529 | charagrah nirman gp sodang | 4292 | 1718003027NRG24100920230166222 | Rejected | No Such Account | 15/11/2023 | MP1718003_261023FTO_332970 | 166222 |
| 1718003WL0028878 | MP-18-003-027-001/391 | 1 | subham | 1718003027/LD/22012034474529 | charagrah nirman gp sodang | 4292 | 1718003027NRG24231220230266735 | Rejected | No Such Account | 30/03/2024 | MP1718003_281223FTO_410938 | 266735 |