| 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. |
| 1731004020WL007917 | MP-31-004-020-002/454 | 4 | SHIVDIN | 1731004020/WH/22012034459775 | स्टॉपडेम नवीनीकरण कार्य जोयीला के खेत के पास निवारी | 1659 | 1731004020NRG23040520220093066 | Rejected | Account closed | 10/08/2022 | MP1731004_040522FTO_98977 | 93066 |
| 1731004WL0074629 | MP-31-004-020-002/454 | 4 | SHIVDIN | 1731004020/WH/22012034459775 | स्टॉपडेम नवीनीकरण कार्य जोयीला के खेत के पास निवारी | 1659 | 1731004020NRG23130920220556770 | Rejected | Account closed | 01/12/2022 | MP1731004_211122FTO_525348 | 556770 |
| 1731004WL0119585 | MP-31-004-020-002/454 | 4 | SHIVDIN | 1731004020/WH/22012034459775 | स्टॉपडेम नवीनीकरण कार्य जोयीला के खेत के पास निवारी | 1659 | 1731004020NRG23190120230817357 | Rejected | Account closed | 02/08/2023 | MP1731004_250723FTO_185296 | 817357 |
| 1731004WL0132475 | MP-31-004-020-002/454 | 4 | SHIVDIN | 1731004020/WH/22012034459775 | स्टॉपडेम नवीनीकरण कार्य जोयीला के खेत के पास निवारी | 1659 | 1731004020NRG23070820230983837 | Yet to be process | | | | 983837 |