| 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. |
| 1731008WL115418 | MP-31-008-067-001/89 | 8 | raghavir | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 29214 | 1731008000NRG23070120230764282 | Rejected | Account closed | 02/05/2023 | MP1731008_080123FTO_621764 | 764282 |
| 1731008WL0131458 | MP-31-008-067-001/89 | 8 | raghavir | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 29214 | 1731008000NRG23120520230979478 | Rejected | Account closed | 22/06/2023 | MP1731008_120523FTO_38896 | 979478 |
| 1731008WL0132377 | MP-31-008-067-001/89 | 8 | raghavir | 1731008067/WC/22012034971752 | Cantur trench nirman kary roji tekda me lilajhar 2022-23 | 29214 | 1731008000NRG23140720230983458 | Processed | | 20/07/2023 | MP1731008_140723FTO_168808 | 983458 |