| 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. |
| 1731004WL099107 | MP-31-004-011-001/123 | 6 | Sharda | 1731004011/WH/22012034457622 | चेकडेम नवीनीकरण कार्य दयाराम के खेत के पास बेला | 14147 | 1731004000NRG23161120220647553 | Rejected | Account closed | 28/11/2022 | MP1731004_161122FTO_513990 | 647553 |
| 1731004WL0109507 | MP-31-004-011-001/123 | 6 | Sharda | 1731004011/WH/22012034457622 | चेकडेम नवीनीकरण कार्य दयाराम के खेत के पास बेला | 14147 | 1731004000NRG23181220220700991 | Rejected | Account closed | 26/12/2022 | MP1731004_181222FTO_589873 | 700991 |
| 1731004WL0132162 | MP-31-004-011-001/123 | 6 | Sharda | 1731004011/WH/22012034457622 | चेकडेम नवीनीकरण कार्य दयाराम के खेत के पास बेला | 14147 | 1731004000NRG23080620230982829 | Rejected | Account closed | 31/07/2023 | MP1731004_200723FTO_176532 | 982829 |
| 1731004WL0132468 | MP-31-004-011-001/123 | 6 | Sharda | 1731004011/WH/22012034457622 | चेकडेम नवीनीकरण कार्य दयाराम के खेत के पास बेला | 14147 | 1731004000NRG23030820230983814 | Rejected | Account closed | 15/09/2023 | MP1731004_030823FTO_201516 | 983814 |