| 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. |
| 1731002WL011959 | MP-31-002-030-002/14 | 1 | छतन | 1731002030/WC/22012035031249 | MPT nirman kolyal gondi nale par | 4568 | 1731002000NRG24010720230188549 | Rejected | No Such Account | 13/07/2023 | MP1731002_010723FTO_142133 | 188549 |
| 1731002WL0016000 | MP-31-002-030-002/14 | 1 | छतन | 1731002030/WC/22012035031249 | MPT nirman kolyal gondi nale par | 4568 | 1731002000NRG24210720230246668 | Processed | | 28/07/2023 | MP1731002_240723FTO_184798 | 246668 |