| 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. |
| 1731009WL008659 | MP-31-009-024-002/227 | 4 | राजेश | 1731009024/WH/22012034921645 | CHECKDEM RENOVATION KARYA KAMAL KE KHET KE PASS HETIKHAPA | 2579 | 1731009000NRG24160620230129021 | Rejected | No Such Account | 27/06/2023 | MP1731009_160623FTO_96460 | 129021 |
| 1731009WL0014085 | MP-31-009-024-002/227 | 4 | राजेश | 1731009024/WH/22012034921645 | CHECKDEM RENOVATION KARYA KAMAL KE KHET KE PASS HETIKHAPA | 2579 | 1731009000NRG24110720230224904 | Rejected | No Such Account | 25/07/2023 | MP1731009_190723FTO_175390 | 224904 |
| 1731009WL0020913 | MP-31-009-024-002/227 | 4 | राजेश | 1731009024/WH/22012034921645 | CHECKDEM RENOVATION KARYA KAMAL KE KHET KE PASS HETIKHAPA | 2579 | 1731009000NRG24190820230290764 | Processed | | 28/08/2023 | MP1731009_220823FTO_230807 | 290764 |